NATRONA COUNTY MEALS ON WHEELS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NATRONA COUNTY MEALS ON WHEELS (EIN 83-0214230)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-03-09
IRS object ID: 201700689349300625
Schema version: 2015v3.0
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	2017-03-09T09:49:34-08:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grooms & Harkins PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 S Center St Suite 100	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830214230	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Natrona County Meals on Wheels Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATR	BusinessNameControlTxt
Phone	3072658659	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1760 East 12th Street	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jamie Loveall	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2017-03-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicholas R Grooms CPA	PreparerPersonNm
PTIN	P00987988	PTIN
Phone	3072661403	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,877,898	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mealswheels.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	To prepare and deliver meals to the elderly and/or homebound in Natrona County.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	420	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,509,756	PYContributionsGrantsAmt
CY Contributions Grants	$1,489,058	CYContributionsGrantsAmt
PY Program Service Revenue	$241,008	PYProgramServiceRevenueAmt
CY Program Service Revenue	$285,357	CYProgramServiceRevenueAmt
PY Investment Income	$12,591	PYInvestmentIncomeAmt
CY Investment Income	$15,252	CYInvestmentIncomeAmt
PY Other Revenue	$48,233	PYOtherRevenueAmt
CY Other Revenue	$68,787	CYOtherRevenueAmt
PY Total Revenue	$1,811,588	PYTotalRevenueAmt
CY Total Revenue	$1,858,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$691,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$701,799	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,449	CYTotalFundraisingExpenseAmt
PY Other Expenses	$915,765	PYOtherExpensesAmt
CY Other Expenses	$1,075,535	CYOtherExpensesAmt
PY Total Expenses	$1,642,138	PYTotalExpensesAmt
CY Total Expenses	$1,777,334	CYTotalExpensesAmt
PY Revenues Less Expenses	$169,450	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,120	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,432,056	TotalAssetsBOYAmt
Total Assets EOY	$1,510,790	TotalAssetsEOYAmt
Total Liabilities BOY	$57,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,277	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,374,314	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,459,513	NetAssetsOrFundBalancesEOYAmt
Mission	To prepare and deliver meals to the elderly and/or homebound in Natrona County.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,498,647	ExpenseAmt
Desc	The organization prepares and delivers meals to the elderly and/or homebound in Natrona County, Wyoming.	Desc
Total Program Service Expenses	$1,498,647	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	8	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jamie Loveall	PersonNm
Phone	3072658659	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1760 East 12th Street	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Alan Leske
Secretary	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Bob Thunselle
Director	0.00	0.00	Yes (X)		$0	$0	$0
CJ Lovato
Director	0.00	0.00	Yes (X)		$0	$0	$0
Don Smith
Director	0.00	0.00	Yes (X)		$0	$0	$0
Ed Chase
Director	0.00	0.00	Yes (X)		$0	$0	$0
Jennifer Deurloo
Director	0.00	0.00	Yes (X)		$0	$0	$0
Jim Brownlee
Vice President	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Joe Moss
Director	0.00	0.00	Yes (X)		$0	$0	$0
Kelli Carmichael
Director	0.00	0.00	Yes (X)		$0	$0	$0
Matt Kaiser
Director	0.00	0.00	Yes (X)		$0	$0	$0
Paul Rhodes
President	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Peggy Porter
Director	0.00	0.00	Yes (X)		$0	$0	$0
Vickie Ujvary
Treasurer	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Wendy Elmer
Director	0.00	0.00	Yes (X)		$0	$0	$0
Amber Fazio
Director	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$882,592	GovernmentGrantsAmt
All Other Contributions	$606,466	AllOtherContributionsAmt
Noncash Contributions	$198,821	NoncashContributionsAmt
Total Contributions	$1,489,058	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Food Sales to Elderly/	Desc
Business	900099	BusinessCd
Total Revenue Column	$285,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$285,357	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$285,357	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,252	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$88,231	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,444	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,787	TotalRevenueColumnAmt
Exclusion	$68,787	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,858,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300,609	RelatedOrExemptFuncIncomeAmt
Exclusion	$68,787	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,325	TotalAmt
Program Services	$14,834	ProgramServicesAmt
Management And General	$29,657	ManagementAndGeneralAmt
Fundraising	$14,834	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$453,638	TotalAmt
Program Services	$376,293	ProgramServicesAmt
Management And General	$55,416	ManagementAndGeneralAmt
Fundraising	$21,929	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$137,616	TotalAmt
Program Services	$115,813	ProgramServicesAmt
Management And General	$13,975	ManagementAndGeneralAmt
Fundraising	$7,828	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,220	TotalAmt
Program Services	$39,487	ProgramServicesAmt
Management And General	$8,285	ManagementAndGeneralAmt
Fundraising	$3,448	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,559	TotalAmt
Program Services	$6,309	ProgramServicesAmt
Management And General	$19,642	ManagementAndGeneralAmt
Fundraising	$13,608	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,962	TotalAmt
Program Services	$5,329	ProgramServicesAmt
Management And General	$6,098	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,526	TotalAmt
Program Services	$52,155	ProgramServicesAmt
Management And General	$19,895	ManagementAndGeneralAmt
Fundraising	$1,476	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,663	TotalAmt
Program Services	$1,827	ProgramServicesAmt
Management And General	$796	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,011	TotalAmt
Program Services	$874	ProgramServicesAmt
Management And General	$137	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,451	TotalAmt
Program Services	$118	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,738	TotalAmt
Program Services	$35,013	ProgramServicesAmt
Management And General	$8,725	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,788	TotalAmt
Management And General	$2,230	ManagementAndGeneralAmt
Fundraising	$558	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Food Use & Meal Prep Supplies	$587,908	$587,853	$55
In-Kind Expenses	$234,098	$206,370	$1,591	$26,137
Repairs and Maintenance	$23,416	$21,326	$320	$1,770
Awards & Gifts	$20,982	$18,835	$625	$1,522

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,433	TotalAmt
Program Services	$16,211	ProgramServicesAmt
Management And General	$8,620	ManagementAndGeneralAmt
Fundraising	$7,602	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,777,334	TotalAmt
Program Services	$1,498,647	ProgramServicesAmt
Management And General	$204,238	ManagementAndGeneralAmt
Fundraising	$74,449	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,057	BOYAmt
EOY	$139,824	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$312,213	BOYAmt
EOY	$360,070	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$235,022	BOYAmt
EOY	$349,023	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,453	BOYAmt
EOY	$22,706	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$98,956	BOYAmt
EOY	$72,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,642	BOYAmt
EOY	$1,783	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$832,473	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$490,159	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$386,052	BOYAmt
EOY	$342,314	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$218,661	BOYAmt
EOY	$223,070	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,432,056	BOYAmt
EOY	$1,510,790	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,742	BOYAmt
EOY	$51,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,742	BOYAmt
EOY	$51,277	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$950,636	BOYAmt
EOY	$918,915	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,768	BOYAmt
EOY	$332,688	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,910	BOYAmt
EOY	$207,910	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,374,314	BOYAmt
EOY	$1,459,513	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,432,056	BOYAmt
EOY	$1,510,790	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$81,120	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,079	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,213,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,361,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,412,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,616,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,489,058	CurrentTaxYearAmt
Total	$7,092,964	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,684	CurrentTaxYearAmt
Total	$540,105	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,317,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,465,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,517,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,723,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,609,742	CurrentTaxYearAmt
Total	$7,633,069	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,633,069	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,252	CurrentTaxYearAmt
Total	$55,845	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$7,688,914	TotalSupportAmt
Public Support CY170	0.99270	PublicSupportCY170Pct
Public Support PY170	0.99370	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,661	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,156	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,747	OtherExpendituresAmt
End Year Balance	$223,070	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$234,752	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,943	OtherExpendituresAmt
End Year Balance	$218,661	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$228,387	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,731	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,366	OtherExpendituresAmt
End Year Balance	$234,752	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,197	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26,597	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,407	OtherExpendituresAmt
End Year Balance	$228,387	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,145	BeginningYearBalanceAmt
Investment Earnings Or Losses	$26,697	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,645	OtherExpendituresAmt
End Year Balance	$210,197	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$208,894	InvestmentCostOrOtherBasisAmt
Depreciation	$84,852	DepreciationAmt
Book Value	$124,042	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$582,376	InvestmentCostOrOtherBasisAmt
Depreciation	$380,829	DepreciationAmt
Book Value	$201,547	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$41,203	InvestmentCostOrOtherBasisAmt
Depreciation	$24,478	DepreciationAmt
Book Value	$16,725	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$342,314	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,881,977	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,079	NetUnrealizedGainsInvstAmt
Other Revenue	$19,444	OtherRevenueAmt
Revenue Not Reported	$23,523	RevenueNotReportedAmt
Revenue Subtotal	$1,858,454	RevenueSubtotalAmt
Total Revenue Per Form990	$1,858,454	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,796,778	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,444	OtherExpensesIncludedAmt
Expenses Not Reported	$19,444	ExpensesNotReportedAmt
Expenses Subtotal	$1,777,334	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,777,334	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Special Event Expense $19444
Part XII, Line 2d: Other expenses and losses per audited F/S	Special Events Expense $19444

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bubbles, Baubles, and Beans	Event1Nm
Gross Receipts Event1	$68,217	GrossReceiptsEvent1Amt
Gross Revenue Event1	$68,217	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,304	OtherDirectExpensesEvent1Amt
Event2	Thankful Thursdays	Event2Nm
Gross Receipts Event2	$10,730	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,730	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,284	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$9,284	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,140	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$88,231	GrossReceiptsTotalAmt
Gross Revenue Total Events	$88,231	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,444	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,444	DirectExpenseSummaryEventsAmt
Net Income Summary	$68,787	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$24,271	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Mileage	50	$50,275	FED Mile Rate
Yes (X)	Advertising	1	$1,591	FMV
Yes (X)	Equipment	1	$2,000	FMV
Yes (X)	In-Kind Rent	1	$120,684	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is reviewed by the executive director, finance manager, and the board treasurer, who is a CPA. It is also avaiable to the entire board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Members of the board monitor one another. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Director's salary is reviewed and approved by the Board of Directors on an annual basis. For other key employees a review is performed by the executive director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policy, and financial statements are available to the public upon request.