NEIGHBORS WHO CARE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORS WHO CARE INC (EIN 86-0966061)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-11
IRS object ID: 201720119349300022
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-11T11:52:56-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203420666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lorie D Blum CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10450 E Riggs Rd Ste 112	AddressLine1Txt
City	Sun Lakes	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85248	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860966061	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORS WHO CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10450 E RIGGS RD	AddressLine1Txt
City	SUN LAKES	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85248	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD CHASE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4808957133	PhoneNum
Signature	2017-01-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lorie D Blum CPA	PreparerPersonNm
PTIN	P00574057	PTIN
Phone	4808955503	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	$289,657	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEIGHBORSWHOCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	ASSIST ELDERLY PEOPLE	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	165	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$292,027	PYContributionsGrantsAmt
CY Contributions Grants	$283,136	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,147	PYInvestmentIncomeAmt
CY Investment Income	$6,521	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$298,174	PYTotalRevenueAmt
CY Total Revenue	$289,657	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$149,269	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,024	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,288	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,838	PYOtherExpensesAmt
CY Other Expenses	$113,624	CYOtherExpensesAmt
PY Total Expenses	$264,107	PYTotalExpensesAmt
CY Total Expenses	$280,648	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,067	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$925,804	TotalAssetsBOYAmt
Total Assets EOY	$935,331	TotalAssetsEOYAmt
Total Liabilities BOY	$11,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,338	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$913,984	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$922,993	NetAssetsOrFundBalancesEOYAmt
Mission	ASSIST ELDERLY PEOPLE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$237,494	ExpenseAmt
Desc	RECRUIT, TRAIN & SCHEDULE VOLUNTEERS TO ASSIST AREA RESIDENTS WHO ARE HOMEBOUND DUE TO ILLNESS OR PHYSICAL LIMITATIONS SO THEY MAY STAY IN THEIR OWN HOMES.	Desc
Total Program Service Expenses	$237,494	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	false	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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	false	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
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORIE D BLUM CPA PC	PersonNm
Phone	4808955503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10450 E RIGGS RD STE 112	AddressLine1Txt
City	SUN LAKES	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85248	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
RICHARD ESLICK
DIRECTOR	3.00	0.00	Yes (X)	$0	$0	$0
JONATHAN E ASKEW
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
GRACE WILSON-WOODS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WES DAVIS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MAHNAZ POURIAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOEL GOLDMAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
FRANCISCO SIRVENT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BARBARA HODGE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JENNIFER LINDLEY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTINE LOBDELL RANEY
CHAIRMAN	1.00	0.00		$0	$0	$0	Yes (X)
RONALD CHASE
TREASURER	3.00	0.00		$0	$0	$0	Yes (X)
COLETTE MCNALLY
SECRETARY	1.00	0.00		$0	$0	$0	Yes (X)
BARBARA CARR
VICE CHAIRMAN	1.00	0.00		$0	$0	$0	Yes (X)
ERIC EHST
EXECUTIVE DIRECTOR	40.00	0.00		$55,100	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,100	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
Fundraising	$8,462	FundraisingAmt
All Other Contributions	$274,674	AllOtherContributionsAmt
Total Contributions	$283,136	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,521	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$8,462	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,521	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,894	TotalAmt
Program Services	$43,116	ProgramServicesAmt
Management And General	$5,389	ManagementAndGeneralAmt
Fundraising	$5,389	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,719	TotalAmt
Program Services	$96,745	ProgramServicesAmt
Management And General	$1,777	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,411	TotalAmt
Program Services	$11,499	ProgramServicesAmt
Management And General	$1,456	ManagementAndGeneralAmt
Fundraising	$1,456	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,455	TotalAmt
Management And General	$4,455	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,325	TotalAmt
Management And General	$4,325	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,774	TotalAmt
Program Services	$291	ProgramServicesAmt
Management And General	$3,465	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,215	TotalAmt
Program Services	$6,215	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,178	TotalAmt
Program Services	$5,742	ProgramServicesAmt
Management And General	$1,077	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,439	TotalAmt
Program Services	$3,099	ProgramServicesAmt
Management And General	$255	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Management And General	$500	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,838	TotalAmt
Program Services	$16,670	ProgramServicesAmt
Management And General	$3,126	ManagementAndGeneralAmt
Fundraising	$1,042	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,155	TotalAmt
Program Services	$5,585	ProgramServicesAmt
Management And General	$3,204	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE AND SHIPPING	$4,435	$2,664	$395	$1,376
PRINTING AND PUBLICATIONS	$22,346	$21,976	$370
VOLUNTEER AWARDS	$6,000	$6,000
BANK CHARGES	$2,001		$2,001

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,963	TotalAmt
Program Services	$17,892	ProgramServicesAmt
Management And General	$1,071	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,648	TotalAmt
Program Services	$237,494	ProgramServicesAmt
Management And General	$32,866	ManagementAndGeneralAmt
Fundraising	$10,288	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$426,419	BOYAmt
EOY	$447,099	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5	BOYAmt
EOY	$5	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,750	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,347	BOYAmt
EOY	$1,347	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$600,320	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$224,032	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$397,126	BOYAmt
EOY	$376,288	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,907	BOYAmt
EOY	$104,842	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$925,804	BOYAmt
EOY	$935,331	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,820	BOYAmt
EOY	$12,338	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,820	BOYAmt
EOY	$12,338	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$907,984	BOYAmt
EOY	$916,993	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$6,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$913,984	BOYAmt
EOY	$922,993	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$925,804	BOYAmt
EOY	$935,331	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,009	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$225,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,674	CurrentTaxYearAmt
Total	$1,440,421	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$225,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,674	CurrentTaxYearAmt
Total	$1,440,421	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$179,657	SubstantialContributorsTotAmt
Public Support Total170	$1,260,764	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,521	CurrentTaxYearAmt
Total	$14,824	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,455,245	TotalSupportAmt
Public Support CY170	0.86640	PublicSupportCY170Pct
Public Support PY170	0.90780	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$430,457	OtherCostOrOtherBasisAmt
Depreciation	$141,098	DepreciationAmt
Book Value	$289,359	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,176	OtherCostOrOtherBasisAmt
Depreciation	$36,781	DepreciationAmt
Book Value	$80,395	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,736	OtherCostOrOtherBasisAmt
Depreciation	$20,202	DepreciationAmt
Book Value	$6,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,951	OtherCostOrOtherBasisAmt
Depreciation	$25,951	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$376,288	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$289,657	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$289,657	RevenueSubtotalAmt
Total Revenue Per Form990	$289,657	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$280,648	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$280,648	ExpensesSubtotalAmt
Total Expenses Per Form990	$280,648	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE FORM 990 WAS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR.
Conflict of interest policy compliance Part VI line 12c	UPON ELECTION OR EMPLOYMENT, ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT AND UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND TO DISCLOSE, IN WRITING, ANY KNOWN POTENTIAL CONFLICTS. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND IS ANNUALLY EXPLAINED AT A MEETING OF THE BOARD AND EACH NWC COMMITTEE. THESE ACTIVITIES ARE RECORDED IN THE MEETING MINUTES. PRIOR TO EACH BOARD OR COMMITTEE ACTION, ANY PARTICIPANT WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS, AND IF A CONFLICT IS DETERMINED, ABSTAIN FROM PARTICIPATION IN DISCUSSION OR RESOLUTION OF THAT ACTION. EACH PARTICIPANT IN A MEETING IS REQUIRED TO REPORT KNOWLEDGE OF A POTENTIAL CONFLICT UNDISCLOSED BY ANY OTHER PARTICIPANT.
Governing documents etc available to public Part VI line 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.