CENTER AGAINST RAPE AND DOMESTIC VIOLENCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CENTER AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 93-0792125)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-08
IRS object ID: 201743129349303559
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-08T17:31:13-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931233035	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON GROUP CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DR STE 101	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97330	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	930792125	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER AGAINST RAPE AND DOMESTIC	BusinessNameLine1Txt
Business Name Line2	VIOLENCE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5417580219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 914	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97339	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LETETIA WILSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5417580219	PhoneNum
Signature	2017-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN GOSE CPA	PreparerPersonNm
PTIN	P00037098	PTIN
Phone	5417572070	PhoneNum
Preparation	2017-10-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.148.53.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-18	IPDt
IP Tm	09:58:20	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CA6B522F0619EA9C77FB54248FBE40ABA4F23EA6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2A048FCC4FEB6FD04EC5D802A927AE437BEF0374	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LETETIA WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 914	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97339	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,327,840	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARDVSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,023,203	PYContributionsGrantsAmt
CY Contributions Grants	$1,296,716	CYContributionsGrantsAmt
PY Program Service Revenue	$1,013	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,125	CYProgramServiceRevenueAmt
PY Investment Income	$813	PYInvestmentIncomeAmt
CY Investment Income	-$775	CYInvestmentIncomeAmt
PY Other Revenue	$13,729	PYOtherRevenueAmt
CY Other Revenue	$12,685	CYOtherRevenueAmt
PY Total Revenue	$1,038,758	PYTotalRevenueAmt
CY Total Revenue	$1,309,751	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	$807,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$870,423	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,651	CYTotalFundraisingExpenseAmt
PY Other Expenses	$250,089	PYOtherExpensesAmt
CY Other Expenses	$282,701	CYOtherExpensesAmt
PY Total Expenses	$1,057,303	PYTotalExpensesAmt
CY Total Expenses	$1,153,124	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,545	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$156,627	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,662,502	TotalAssetsBOYAmt
Total Assets EOY	$1,805,612	TotalAssetsEOYAmt
Total Liabilities BOY	$193,862	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$180,345	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,468,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,625,267	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$908,674	ExpenseAmt
Revenue	$2,287	RevenueAmt
Desc	MAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.	Desc
Total Program Service Expenses	$908,674	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5417580219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4786 SW PHILOMATH BLVD	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97333	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CYNTHIA NOBLE
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MEALOHA MCFADDEN
PAST CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MARCHEL
SECRETARY	7.00	Yes (X)	Yes (X)	$0	$0	$0
DANI DAVIS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
LETETIA WILSON
EXECUTIVE DIRECTOR	40.00	Yes (X)		$73,800	$0	$7,655
MARY BENTLY
PAST CHAIR	4.00	Yes (X)		$0	$0	$0
SCOTT JACKSON
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
AMANDA LUNGER
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
JIM LUEBKE
MEMBER OF THE BOARD	6.00	Yes (X)		$0	$0	$0
SHYLA MALLOY
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
KARA MCDONALD
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
RACHEL PETERSEN
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
TIFFANY POLLARD
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
JOE SCOTT
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
FAY STETZ-WATERS
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
TONI THOMAS CARROLL
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
ANDREA THORNBERRY
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,655	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	$95,615	FundraisingAmt
Government Grants	$865,329	GovernmentGrantsAmt
All Other Contributions	$335,772	AllOtherContributionsAmt
Noncash Contributions	$36,111	NoncashContributionsAmt
Total Contributions	$1,296,716	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPEAKER FEES AND INSTR	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,321	TotalRevenueColumnAmt
Exclusion	$1,321	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,096	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,096	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,096	TotalRevenueColumnAmt
Exclusion	-$2,096	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,516	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$95,615	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,993	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,523	TotalRevenueColumnAmt
Exclusion	$11,523	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,162	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,162	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,309,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,287	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,748	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,818	TotalAmt
Program Services	$61,363	ProgramServicesAmt
Management And General	$12,273	ManagementAndGeneralAmt
Fundraising	$8,182	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$640,538	TotalAmt
Program Services	$510,294	ProgramServicesAmt
Management And General	$31,636	ManagementAndGeneralAmt
Fundraising	$98,608	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,056	TotalAmt
Program Services	$9,588	ProgramServicesAmt
Management And General	$599	ManagementAndGeneralAmt
Fundraising	$1,869	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,123	TotalAmt
Program Services	$64,848	ProgramServicesAmt
Management And General	$3,293	ManagementAndGeneralAmt
Fundraising	$12,982	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,888	TotalAmt
Program Services	$43,649	ProgramServicesAmt
Management And General	$2,730	ManagementAndGeneralAmt
Fundraising	$8,509	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,261	TotalAmt
Management And General	$2,261	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,554	TotalAmt
Management And General	$14,554	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Management And General	$5,250	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,247	TotalAmt
Program Services	$4,173	ProgramServicesAmt
Management And General	$261	ManagementAndGeneralAmt
Fundraising	$813	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,215	TotalAmt
Program Services	$4,943	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt
Fundraising	$963	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,873	TotalAmt
Program Services	$30,913	ProgramServicesAmt
Management And General	$1,934	ManagementAndGeneralAmt
Fundraising	$6,026	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,841	TotalAmt
Program Services	$8,621	ProgramServicesAmt
Management And General	$539	ManagementAndGeneralAmt
Fundraising	$1,681	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,911	TotalAmt
Program Services	$6,291	ProgramServicesAmt
Management And General	$393	ManagementAndGeneralAmt
Fundraising	$1,227	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,012	TotalAmt
Program Services	$40,567	ProgramServicesAmt
Management And General	$2,537	ManagementAndGeneralAmt
Fundraising	$7,908	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,365	TotalAmt
Program Services	$10,729	ProgramServicesAmt
Management And General	$640	ManagementAndGeneralAmt
Fundraising	$1,996	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$71,275	$71,275
TELEPHONE AND INTERNET	$19,367	$15,402	$963	$3,002
SUPPLIES	$12,440	$9,893	$619	$1,928
PRINTING AND PUBLICATIO	$7,648	$6,082	$380	$1,186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,442	TotalAmt
Program Services	$10,043	ProgramServicesAmt
Management And General	$628	ManagementAndGeneralAmt
Fundraising	$5,771	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,153,124	TotalAmt
Program Services	$908,674	ProgramServicesAmt
Management And General	$81,799	ManagementAndGeneralAmt
Fundraising	$162,651	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,324	BOYAmt
EOY	$80,026	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$470,976	BOYAmt
EOY	$627,381	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,318	BOYAmt
EOY	$110,736	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,809	BOYAmt
EOY	$8,874	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,574,512	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$595,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,015,075	BOYAmt
EOY	$978,595	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,662,502	BOYAmt
EOY	$1,805,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,238	BOYAmt
EOY	$58,721	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$121,624	BOYAmt
EOY	$121,624	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,862	BOYAmt
EOY	$180,345	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,118,496	BOYAmt
EOY	$1,275,719	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,144	BOYAmt
EOY	$349,548	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,468,640	BOYAmt
EOY	$1,625,267	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,662,502	BOYAmt
EOY	$1,805,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$156,627	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$805,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$790,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$894,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,301,599	CurrentTaxYearAmt
Total	$4,811,074	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$790,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$894,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,301,599	CurrentTaxYearAmt
Total	$4,811,074	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,811,074	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$813	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$775	CurrentTaxYearAmt
Total	$1,578	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,812,652	TotalSupportAmt
Gross Receipts Rltd Activities	$4,938	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99940	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	$259,099	OtherCostOrOtherBasisAmt
Book Value	$259,099	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,105,519	OtherCostOrOtherBasisAmt
Depreciation	$432,956	DepreciationAmt
Book Value	$672,563	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,198	OtherCostOrOtherBasisAmt
Depreciation	$48,508	DepreciationAmt
Book Value	$19,690	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,034	OtherCostOrOtherBasisAmt
Depreciation	$33,929	DepreciationAmt
Book Value	$11,105	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,662	OtherCostOrOtherBasisAmt
Depreciation	$80,524	DepreciationAmt
Book Value	$16,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$978,595	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUN RUN	Event1Nm
Gross Receipts Event1	$33,079	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,079	CharitableContriEvent1Amt
Non Cash Prizes Event1	$652	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$5,682	OtherDirectExpensesEvent1Amt
Event2	SAFE FAMILIES EVENT	Event2Nm
Gross Receipts Event2	$78,324	GrossReceiptsEvent2Amt
Charitable Contri Event2	$62,536	CharitableContriEvent2Amt
Gross Revenue Event2	$15,788	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,512	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,098	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$722	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,728	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,728	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,724	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$170	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,038	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$395	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$123,131	GrossReceiptsTotalAmt
Charitable Contributions Tot	$95,615	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,516	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,376	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,682	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,136	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,799	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,993	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,523	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$17,702	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FUNDRAISING SUPPLIES	0	$12,599	COMPARABLE SALES
Yes (X)	MISCELLANEOUS	0	$3,310	COMPARABLE SALES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD HAS A MEETING TO REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.