COMMUNITY ACCESS INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACCESS INCORPORATED (EIN 55-0718265)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-30
IRS object ID: 201800309349301405
Schema version: 2016v3.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-30T12:26:12-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550718265	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACCESS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3047662413	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8885	AddressLine1Txt
City	SOUTH CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF MCCROSKEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3047662413	PhoneNum
Signature	2018-01-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	C KEVIN MANN	PreparerPersonNm
PTIN	P00591712	PTIN
Phone	3043459400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.192.238.246	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-16	IPDt
IP Tm	10:10:33	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7E8F44B15E96D7E40A0DD4F273574E0F3289CCED	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7E8F44B15E96D7E40A0DD4F273574E0F3289CCED	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF MCCROSKEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8885	AddressLine1Txt
City	SOUTH CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,852,033	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMMUNITYACCESSWV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,737,872	PYContributionsGrantsAmt
CY Contributions Grants	$3,852,033	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,737,872	PYTotalRevenueAmt
CY Total Revenue	$3,852,033	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	$334,206	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$828,391	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,354,729	PYOtherExpensesAmt
CY Other Expenses	$2,766,144	CYOtherExpensesAmt
PY Total Expenses	$1,688,935	PYTotalExpensesAmt
CY Total Expenses	$3,594,535	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$257,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,244,708	TotalAssetsBOYAmt
Total Assets EOY	$545,154	TotalAssetsEOYAmt
Total Liabilities BOY	$1,076,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$168,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$425,599	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO DEVELOP INNOVATIVE PROGRAMS THAT BRIDGE EDUCATIONAL, EMPLOYMENT, AND OTHER SYSTEMS IN ORDER TO ACHIEVE BETTER OUTCOMES AND FULL INCLUSION FOR THE PEOPLE WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,639,049	ExpenseAmt
Revenue	$2,639,049	RevenueAmt
Desc	PATHWAYS TO THE FUTURE - STATEWIDE INITIATIVE WITH THE WEST VIRGINIA DIVISION OF REHABILITATION SERVICES. THE PROGRAM WILL SUPPORT THE DESIGN AND IMPLEMENTATION OF PROGRAMMING AND OUTREACH NECESSARY TO ADDRESS THE FIVE MANDATED PRE-EMPLOYMENT TRANSITION SERVICES FOR VOCATIONAL REHABILITATION CLIENTS, AGED 14-21, AS MANDATED BY THE WORKFORCE INNOVATION AND OPPORTUNITY ACT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$722,024	ExpenseAmt
Revenue	$722,024	RevenueAmt
Desc	MENTAL HEALTH/SUBSTANCE ABUSE (WV DEPT OF HEALTH AND HUMAN RESOURCES) - PROGRAMS TO ADDRESS MENTAL HEALTH ISSUES & DRUG ABUSE IN WV.1. GOVERNOR'S INITIATIVE ON SUBSTANCE ABUSE & MENTAL HEALTH PLANNING COUNCIL - PROVIDES FACILITATION AND LOGISTICS FOR THE GOVERNOR'S ADVISORY COUNCIL FOR SUBSTANCE ABUSE, THE SIX REGIONAL SUBSTANCE ABUSE TASK FORCES, AND THE MENTAL HEALTH PLANNING COUNCIL.2. WV LEADERSHIP ACADEMY - COORDINATES WITH THE WV MH PLANNING COUNCIL TO PROVIDE ADVOCACY & LEADERSHIP TRAINING.3. OLMSTEAD TRANSITION DIVERSION PROGRAM - PROVIDES SUPPORT FOR OLMSTEAD COUNCIL ACTIVITIES AND TRAINING. OTD ASSISTS WV CITIZENS WITH DISABILITIES AND SENIORS WHO RESIDE IN INSTITUTIONAL SETTINGS TO LIVE AND BE SUPPORTED IN THEIR HOME COMMUNITY. DIVERSION SUPPORT TO AVOID FACILITY OR INSTITUTIONAL PLACEMENT MAY BE PROVIDED TO INDIVIDUALS WHO ARE AT IMMINENT RISK.4. WV INTERAGENCY COUNCIL FOR HOMELESSNESS - PROVIDES FACILITATION AND LOGISTICAL SUPPORT FOR THE GOVERNOR-APPOINTED COUNCIL AND CORRESPONDING SUB-GROUP ACTIVITIES. 5. WV STUDENTS AGAINIST DESTRUCTIVE DECISIONS (SADD) - PROVIDES PLANNING SUPPORT AND LOGISTICS FOR ANNUAL SADD CONFERENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$153,195	ExpenseAmt
Revenue	$153,195	RevenueAmt
Desc	WV DEVELOPMENT DISABILITIES COUNCIL - STATEWIDE TRAINING AND SUPPORT (WV DEPT OF HEALTH & HUMAN RESOURCES) - PROVIDES TRAINING, COMMUNICATION AND QUALITY ASSURANCE TO SUPPORT THE IMPLEMENTATION OF THE COMPREHENSIVE STATE PLAN FOR THE WV DEVELOPMENT DISABILTIES COUNCIL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$15,151	ExpenseAmt
Revenue	$15,151	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,151	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$15,151	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,529,419	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	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	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAPPY FINGERS WORD PROCESSING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3043455305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1205 WILKIE DRIVE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFF MCCROSKEY
EXECUTIVE DIRECTOR	50.00	Yes (X)	Yes (X)	$101,645	$0	$0
LARRY DAWSON
BOARD PRESIDENT	2.00	Yes (X)		$0	$0	$0
AGUSTA KOSWICZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE BELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SANDRA BARKEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VICKI HANEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,645	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERZETTO CREATIVE LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 188	AddressLine1Txt
City	BARBOURSVILLE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25504	ZIPCd

Field	Value	IRS element (for citing)
Services	WEB DESIGN/DEV, MEDIA BUYS, PROJ MGMT	ServicesDesc
Compensation	$1,183,061	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,828,089	GovernmentGrantsAmt
All Other Contributions	$23,944	AllOtherContributionsAmt
Total Contributions	$3,852,033	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,852,033	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,645	TotalAmt
Program Services	$91,712	ProgramServicesAmt
Management And General	$9,933	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$621,518	TotalAmt
Program Services	$609,891	ProgramServicesAmt
Management And General	$11,627	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,165	TotalAmt
Program Services	$25,513	ProgramServicesAmt
Management And General	$652	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,063	TotalAmt
Program Services	$79,008	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$151,989	TotalAmt
Program Services	$136,873	ProgramServicesAmt
Management And General	$15,116	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,536,456	TotalAmt
Program Services	$1,536,456	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$259	TotalAmt
Management And General	$259	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,551	TotalAmt
Program Services	$77,177	ProgramServicesAmt
Management And General	$374	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,506	TotalAmt
Program Services	$14,506	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,556	TotalAmt
Program Services	$110,564	ProgramServicesAmt
Management And General	$2,992	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$140,633	TotalAmt
Program Services	$140,633	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$758	TotalAmt
Management And General	$758	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,546	TotalAmt
Management And General	$6,546	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,144	TotalAmt
Program Services	$2,836	ProgramServicesAmt
Management And General	$5,308	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
START-UP CLIENT FUNDS	$384,833	$384,833
ADMIN FEES	$298,690	$298,690
PROGRAM EXPENSES	$12,106	$12,106
UTILITIES	$11,448	$7,721	$3,727

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,669	TotalAmt
Program Services	$900	ProgramServicesAmt
Management And General	$7,769	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,594,535	TotalAmt
Program Services	$3,529,419	ProgramServicesAmt
Management And General	$65,116	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$384,416	BOYAmt
EOY	$398,147	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$546,000	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$271,206	BOYAmt
EOY	$121,398	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,406	BOYAmt
EOY	$4,475	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,336	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,730	BOYAmt
EOY	$20,184	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$950	BOYAmt
EOY	$950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,244,708	BOYAmt
EOY	$545,154	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$320,169	BOYAmt
EOY	$93,975	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,722	BOYAmt
EOY	$19,727	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$730,716	BOYAmt
EOY	$5,853	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,076,607	BOYAmt
EOY	$119,555	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,101	BOYAmt
EOY	$425,599	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$168,101	BOYAmt
EOY	$425,599	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,244,708	BOYAmt
EOY	$545,154	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$257,498	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$651,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$741,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,737,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,852,033	CurrentTaxYearAmt
Total	$7,615,641	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$651,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$741,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,737,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,852,033	CurrentTaxYearAmt
Total	$7,615,641	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,615,641	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$21	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,615,662	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,520	OtherCostOrOtherBasisAmt
Depreciation	$36,336	DepreciationAmt
Book Value	$20,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,184	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$5,853	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,853	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,852,033	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,852,033	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,852,033	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,594,535	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,594,535	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,594,535	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO COMMITTEES AND SUCH ANSWER IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR AFTER IT IS COMPLETED BY THE OUTSIDE CPA FIRM
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 1,536,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,536,456.