RANDOLPH COUNTY CARING COMMUNITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: RANDOLPH COUNTY CARING COMMUNITY INC (EIN 52-2199775)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349315044
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T16:34:41-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431686337	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARRY C WINFREY CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 W NIFONG 6B	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65203	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	522199775	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDOLPH COUNTY CARING COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BRIAN K WILLIAMS	InCareOfNm
Business Name Control	RAND	BusinessNameControlTxt
Phone	6602637173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 W COATES ST STE 201	AddressLine1Txt
City	MOBERLY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65270	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN K WILLIAMS	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	6602637173	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE E RASMUSSEN	PreparerPersonNm
PTIN	P01262476	PTIN
Phone	5738745000	PhoneNum
Preparation	2025-11-14	PreparationDt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RANDOLPH COUNTY CARING COMMUNI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Receipts	$2,981,719	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RANDOLPHCARINGCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO SERVE AS A COMMUNITY FACILITATOR TO CONVENE COMMUNITY MEMBERS AND STAKEHOLDERS TO ADDRESS EMERGING COMMUNITY ISSUES THROUGH A RESULTS-BASED PLANNING PROCESS. THE PARTNERSHIP STRIVES TO ACHIEVE BETTER OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, SAFETY, EMPLOYMENT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,855,500	PYContributionsGrantsAmt
CY Contributions Grants	$2,969,359	CYContributionsGrantsAmt
PY Program Service Revenue	$29,878	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,360	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,885,378	PYTotalRevenueAmt
CY Total Revenue	$2,981,719	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,515,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,652,865	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,622,718	PYOtherExpensesAmt
CY Other Expenses	$1,317,921	CYOtherExpensesAmt
PY Total Expenses	$3,138,566	PYTotalExpensesAmt
CY Total Expenses	$2,970,786	CYTotalExpensesAmt
PY Revenues Less Expenses	-$253,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$131,705	TotalAssetsBOYAmt
Total Assets EOY	$76,996	TotalAssetsEOYAmt
Total Liabilities BOY	$345,677	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$280,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$213,972	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$203,039	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE AS A COMMUNITY FACILITATOR TO CONVENE COMMUNITY MEMBERS AND STAKEHOLDERS TO ADDRESS EMERGING COMMUNITY ISSUES THROUGH A RESULTS-BASED PLANNING PROCESS. THE PARTNERSHIP STRIVES TO ACHIEVE BETTER OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, SAFETY, EMPLOYMENT.	MissionDesc
Expense	$1,139,221	ExpenseAmt
Desc	HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) PROJECTS-INNOVATIVE COMMUNITIES IS THE DEVELOPMENT OF A RURAL MENTAL HEALTH NETWORK WHICH CONSISTS OF PARTNERS REPRESENTING MENTAL HEALTH, BEHAVIORAL HEALTH, PRIMARY CARE AND SOCIAL SERVICES COLLABORATING TO PROVIDE CLINICAL AND COMMUNITY-BASED SERVICES THROUGH INTEGRATED AREA COORDINATION. INNOVATIVE PATHWAYS ADDRESSES STRUCTUAL AND SYSTEMS-LEVEL BARRIERS TO IMPROVE RURAL RESIDENTS ACCESS TO QUALITY, INTEGRATED SUD AND OTHER BEHAVIORAL CAR SERVICES. BRIDGES IS A RURAL COMMUNITIES OPIOID RESPONSE PROGRAM IMPLEMENTATION PROJECT THAT ADDRESSES PREVENTION, TREATMENT AND RECOVERY NEEDS OF CLIENTS THROUGH A CONTINUUM OF CARE PROVIDED THROUGH A COORDINATED RECOVERY ORIENTED SYSTEM OF CARE. THE PROJECT ADDRESSES SUBSTANCE USE AND OPIOID USE DISORDERS AMONG OUR TARGETED	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$718,387	ExpenseAmt
Desc	CARING COMMUNITIES/MISSOURI DEPARTMENT OF SOCIAL SERVICES - CARING COMMUNITIES SERVES THE COMMUNITY FACILITATOR IN CREATING LINKAGES BETWEEN COMMUNITY PARTNERS, KEY STAKEHOLDERS AND RESIDENTS TO ADDRESS EMERGING COMMUNITY ISSUES TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS. MISSOURI MENOTRING PROJECT PARENTING AND LIFE SKILLS DEVELOPMENT CLASSES FOR YOUR PARENTS UP TO AGE 26 YEARS OLD TO IMPROVE HEALTH OUTCOMES FOR INFANTS AND YOUNG CHILDREN. LOCAL FOOD PURCHASE AGREEMENT IDENTIFIES UNDERSERVED COMMUNITIES AND DISTRIBUTES QUALITY, LOCALLY DESIRED FOOD THROUGH AN 18-COUNTY COVERAGE AREA. LOCAL FOOD PURCHASE AGREEMENT IDENTIFIES UNDERSERVED COMMUNITIES AND DISTRIBUTES QUALITY, LOCALLY DESIRED FOOD THROUGH AN 18-COUNTY COVERAGE AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$548,069	ExpenseAmt
Desc	MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES - USDA SUMMER FOOD PROVIDES NUTRITIOUS MEALS FOR YOUTH THE AGE OF 18 & UNDER FREE OF CHARGE DURING THE SUMMER MONTHS WHEN SCHOOL IS OUT OF SESSION. COMMUNITY HEALTH WORKER CLASS RECRUITS INDIVIDUALS TO ATTEND THE COMMUNITY HEALTH WORKER CERTIFICATION PROGRAM AND TO INCREASE THE ENGAGEMENT OF COMMUNITY HEALTH WORKERS (CHWS) TO PROMOTE LINKAGE BETWEEN HEALTH SYSTEMS AND COMMUNITY RESOURCES FOR ADULTS WITH HIGH BLOOD PRESSURE, DIABETES, AND HIGH BLOOD CHOLESTEROL.EPIDEMIOLOGY AND LABORATORY CAPACITY COMMUNITY (ELC CWI) INDENTIFIES UNDERSERVED POPLUATION AND CONNECTS THEM WITH COMMUNITY HEALTH WORKERS TO ASSIST WITH EDUCATION, SURVEILLANCE, REFERRALS TO PROGRAMS AND RESOURCES IN A EFFORT TO MITIGATE COVID-19 AND HELP CONTROL RISK FACTORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$250,104	MISSOURI FOUNDATION FOR HEALTH PROJECTS-CONVENING COMMUNITY FOR CONVERSATION IS A PROJECT DESIGNED TO STIMULATE HEALTH-FOCUSED DISCUSSIONS IN THE WEST END COMMUNITY WITH THE GOAL OF MOBILIZING THE NECESSARY STAKEHOLDERS, SKILLS AND RESOURCES TO FORM A COALITION THAT WILL ADDRESS HEALTH ISSUES FROM A LOCAL POLICY PERSPECTIVE WITH BROAD COMMUNITY PARTICIPATION. THE ACCOUNTABLE HEALTH COMMUNITY PROJECT CONSISTS OF THE DESIGN, DEVELPMENT AND DELIVERY OF AN ACCOUNTABLE HEALTH COMMUNITY MODEL THAT WILL UTILIZE CARE COORDINATION SERVICES AND SYSTEMS NAGVIGATION THROUGH THE INCORPORATION OF COMMUNITY HEALTH WORKERS. THE ACCOUNTABLE HEALTH ADDRESSES A CRITICAL GAP BETWEEN CLINICAL CARE AND COMMUNITY SERVICES IN THE CURRENT HEALTH CARE DELIVERY SYSTEM. EVERYBODY COUNTS IS A CENSUS 2020 OUTREACH, AWARENESS, EDUCATION AND ENROLLMENT FOR RANDOLPH AND HOWARD COUNTIES. YOUR VOICE, YOUR VOTE IS A VOTER REGISTRATION PROJECT DESIGNED TO INCREASE VOTER REGISTRATION AND PARTICIPATION.
$22,350	RANDOLPH COUNTY UNITED WAY-MAGIC CITY EXPRESS PROVIDES LOW COST AFFORDABLE PUBLIC TRANSPORTATION SERVICES FOR INDIVIDUALS TO A DIVERSITY OF LOCATIONS WITHIN THE COMMUNITY.

ExpenseExpenseAmt

DescDesc

$250,104

MISSOURI FOUNDATION FOR HEALTH PROJECTS-CONVENING COMMUNITY FOR CONVERSATION IS A PROJECT DESIGNED TO STIMULATE HEALTH-FOCUSED DISCUSSIONS IN THE WEST END COMMUNITY WITH THE GOAL OF MOBILIZING THE NECESSARY STAKEHOLDERS, SKILLS AND RESOURCES TO FORM A COALITION THAT WILL ADDRESS HEALTH ISSUES FROM A LOCAL POLICY PERSPECTIVE WITH BROAD COMMUNITY PARTICIPATION. THE ACCOUNTABLE HEALTH COMMUNITY PROJECT CONSISTS OF THE DESIGN, DEVELPMENT AND DELIVERY OF AN ACCOUNTABLE HEALTH COMMUNITY MODEL THAT WILL UTILIZE CARE COORDINATION SERVICES AND SYSTEMS NAGVIGATION THROUGH THE INCORPORATION OF COMMUNITY HEALTH WORKERS. THE ACCOUNTABLE HEALTH ADDRESSES A CRITICAL GAP BETWEEN CLINICAL CARE AND COMMUNITY SERVICES IN THE CURRENT HEALTH CARE DELIVERY SYSTEM. EVERYBODY COUNTS IS A CENSUS 2020 OUTREACH, AWARENESS, EDUCATION AND ENROLLMENT FOR RANDOLPH AND HOWARD COUNTIES. YOUR VOICE, YOUR VOTE IS A VOTER REGISTRATION PROJECT DESIGNED TO INCREASE VOTER REGISTRATION AND PARTICIPATION.

$22,350

RANDOLPH COUNTY UNITED WAY-MAGIC CITY EXPRESS PROVIDES LOW COST AFFORDABLE PUBLIC TRANSPORTATION SERVICES FOR INDIVIDUALS TO A DIVERSITY OF LOCATIONS WITHIN THE COMMUNITY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$272,454	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,678,131	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	false	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
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	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	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	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	false	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	BRIAN K WILLIAMS	PersonNm
Phone	6602637173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 W COATES ST Ste 201	AddressLine1Txt
City	MOBERLY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65270	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRIAN K WILLIAMS
DIRECTOR	40.00	0.00	Yes (X)	$74,904	$0	$0
TERRA MINOR
SECRETARYTREASURER	40.00	0.00	Yes (X)	$55,065	$0	$0	Yes (X)
CATHY KELLY
MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
DIANA RICHARDSON
MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
DUSTIN TELLMAN
PRESIDENT	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MAURICE MILES
MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
SHELLY DAVENPORT
MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
RENA R ROTH
VICE PRESIDENT	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,969	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
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
Government Grants	$2,807,222	GovernmentGrantsAmt
All Other Contributions	$162,137	AllOtherContributionsAmt
Total Contributions	$2,969,359	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,360	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,360	TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,981,719	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,360	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,904	TotalAmt
Program Services	$37,452	ProgramServicesAmt
Management And General	$37,452	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,342,379	TotalAmt
Program Services	$1,319,789	ProgramServicesAmt
Management And General	$22,590	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$131,769	TotalAmt
Program Services	$104,594	ProgramServicesAmt
Management And General	$27,175	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,813	TotalAmt
Program Services	$84,944	ProgramServicesAmt
Management And General	$18,869	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,735	TotalAmt
Management And General	$3,735	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,802	TotalAmt
Program Services	$19,658	ProgramServicesAmt
Management And General	$33,144	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,026	TotalAmt
Program Services	$22,390	ProgramServicesAmt
Management And General	$12,636	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,131	TotalAmt
Program Services	$33,336	ProgramServicesAmt
Management And General	$795	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$407,432	$407,432
OTHER COSTS	$784,795	$648,536	$136,259

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,970,786	TotalAmt
Program Services	$2,678,131	ProgramServicesAmt
Management And General	$292,655	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$131,705	BOYAmt
EOY	$76,996	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,705	BOYAmt
EOY	$76,996	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$345,677	BOYAmt
EOY	$280,035	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$345,677	BOYAmt
EOY	$280,035	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$213,972	BOYAmt
EOY	-$203,039	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$213,972	BOYAmt
EOY	-$203,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$131,705	BOYAmt
EOY	$76,996	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,933	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$2,051,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,628,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,024,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,340,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,969,359	CurrentTaxYearAmt
Total	$11,014,330	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,051,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,628,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,024,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,340,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,969,359	CurrentTaxYearAmt
Total	$11,014,330	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,080,303	SubstantialContributorsTotAmt
Public Support Total170	$9,934,027	PublicSupportTotal170Amt
Total Support	$11,014,330	TotalSupportAmt
Public Support CY170	0.90190	PublicSupportCY170Pct
Public Support PY170	0.73580	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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$280,035	Amt

Field	Value	IRS element (for citing)
Total Liability	$280,035	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE 990 RETURN IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE RETURN IS PRINTED AND GIVEN TO THE BOARD FOR REVIEW AND COMMENTS.
Conflict of interest policy compliance Part VI line 12c	POLICIES AND PROCEDURES ARE IN WRITING AND SUMBITTED TO THE BOARD FOR THEIR APPROVAL. THEY ARE VOTED ON BY THE BOARD AND IMPLEMENTED INTO POLICY. FINANCIAL STATEMENTS ARE SUBMITTED TO THE BOARD FOR APPROVAL. AT THE MEETING ANY QUESTIONS AND/OR CONCERNS REGARDING GRANT FUNDING OR PAYMENTS TO VENDORS CAN BE ASKED.
Governing documents etc available to public Part VI line 19	FILES ARE MAINTAINED OF EXPENDITURES, GRANTS, AND FINANCIAL STATEMENTS. THE PUBLIC CAN REQUEST ACCESS TO THIS INFORMATION AT ANY TIME AND SAID ITEMS ARE MADE AVAILABLE IN A TIMELY FASHION.