CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVOCACY CENTER OF VAN ZANDT COUNTY (EIN 83-0408682)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-07-17
IRS object ID: 201741989349300604
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	2017-07-17T08:19:35-05:00	ReturnTs
Tax Period End	2016-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751612681	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Arms Shilling & Pye PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 6688	AddressLine1Txt
City	Tyler	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830408682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ADVOCACY CENTER OF VAN ZANDT	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	9035671212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 WEST HIGHWAY 243	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER JONES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9035671212	PhoneNum
Signature	2017-07-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shirley F Carson	PreparerPersonNm
PTIN	P00563027	PTIN
Phone	9035618122	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)
Principal Officer	JENNIFER JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 WEST HIGHWAY 243	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$344,460	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Activity Or Mission	PROVIDE A SAFE ENVIRONMENT FOR CHILDREN OF ABUSE TO BE INTERVIEWED	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$267,987	PYContributionsGrantsAmt
CY Contributions Grants	$335,631	CYContributionsGrantsAmt
PY Program Service Revenue	$561	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,389	CYProgramServiceRevenueAmt
PY Investment Income	$224	PYInvestmentIncomeAmt
CY Investment Income	$225	CYInvestmentIncomeAmt
PY Other Revenue	$8,706	PYOtherRevenueAmt
CY Other Revenue	-$321	CYOtherRevenueAmt
PY Total Revenue	$277,478	PYTotalRevenueAmt
CY Total Revenue	$338,924	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	$105,568	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$214,849	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$160,483	PYOtherExpensesAmt
CY Other Expenses	$161,188	CYOtherExpensesAmt
PY Total Expenses	$266,051	PYTotalExpensesAmt
CY Total Expenses	$376,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,427	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$170,003	TotalAssetsBOYAmt
Total Assets EOY	$151,470	TotalAssetsEOYAmt
Total Liabilities BOY	$10,178	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,758	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$159,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$122,712	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE A SAFE ENVIRONMENT FOR CHILDREN OF ABUSE TO BE INTERVIEWED BY CPS, LAW ENFORCEMENT AND OTHER AGENCIES FOR INVESTIGATION IN A NON-INVASIVE AND COMFORTING MANNER	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$307,063	ExpenseAmt
Desc	PROVIDE A SAFE ENVIRONMENT FOR CHILDREN OF ABUSE TO BE INTERVIEWED BY CPS, LAW ENFORCEMENT AND OTHER AGENCIES FOR INVESTIGATION IN A NON-INVASIVE AND COMFORTING MANNER	Desc
Total Program Service Expenses	$307,063	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GINA CANTRELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9035671212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 WEST HIGHWAY 243	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75103	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY HAMMONDS
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
RHITA KOCHES
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
JANA STEWART
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA PREWITT
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSEY RAY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRIS MARTIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PATIENCE MCGUFFEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KIMBERLY LEAS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JENNIFER JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LACY BURKES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ANGIE MCLEOD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRISTIE GUY
DIRECTOR	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
All Other Contributions	$335,631	AllOtherContributionsAmt
Total Contributions	$335,631	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$3,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,389	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225	TotalRevenueColumnAmt
Exclusion	$225	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,215	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,536	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$338,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$96	ExclusionAmt

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$199,597	TotalAmt
Program Services	$183,629	ProgramServicesAmt
Management And General	$15,968	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,252	TotalAmt
Program Services	$14,032	ProgramServicesAmt
Management And General	$1,220	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,854	TotalAmt
Program Services	$9,590	ProgramServicesAmt
Management And General	$11,264	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,600	TotalAmt
Program Services	$15,600	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,205	TotalAmt
Program Services	$4,205	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,510	TotalAmt
Program Services	$27,478	ProgramServicesAmt
Management And General	$6,032	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING	$27,353	$27,353
ACCOUNTING & LEGAL	$19,626		$19,626
OTHER	$12,073	$6,128	$5,945
CONTRACTUAL SERVICES	$6,919	$6,573	$346

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,048	TotalAmt
Program Services	$12,475	ProgramServicesAmt
Management And General	$2,573	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$376,037	TotalAmt
Program Services	$307,063	ProgramServicesAmt
Management And General	$68,974	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$106,342	BOYAmt
EOY	$81,038	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,689	BOYAmt
EOY	$43,839	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$3,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,044	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,972	BOYAmt
EOY	$23,284	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,003	BOYAmt
EOY	$151,470	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,165	BOYAmt
EOY	$384	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,013	BOYAmt
EOY	$28,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,178	BOYAmt
EOY	$28,758	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,825	BOYAmt
EOY	$122,712	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$159,825	BOYAmt
EOY	$122,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,003	BOYAmt
EOY	$151,470	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,113	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	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	$89,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$273,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,031	CurrentTaxYearAmt
Total	$1,049,832	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$273,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,031	CurrentTaxYearAmt
Total	$1,049,832	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,049,832	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225	CurrentTaxYearAmt
Total	$449	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,050,281	TotalSupportAmt
Gross Receipts Rltd Activities	$3,950	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
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 Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,328	OtherCostOrOtherBasisAmt
Depreciation	$15,044	DepreciationAmt
Book Value	$23,284	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,284	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$14,665
PAYROLL LIABILITIES	$13,709

Field	Value	IRS element (for citing)
Total Liability	$28,374	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$347,324	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$8,400	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$8,400	RevenueNotReportedAmt
Revenue Subtotal	$338,924	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$338,924	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$384,437	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,400	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,400	ExpensesNotReportedAmt
Expenses Subtotal	$376,037	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$376,037	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	NO REVIEW AS OR WILL BE CONDUCTED
Form 990, Part VI, Section B, line 15a	THE BOARD OF DIRECTORS DETERMINES SALARIES & RAISES.
Form 990, Part VI, Section C, line 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
Form 990, Part IX, line 24e	UTILITIES: Program service expenses 4,613. Management and general expenses 1,153. Fundraising expenses 0. Total expenses 5,766. TELEPHONE: Program service expenses 3,770. Management and general expenses 943. Fundraising expenses 0. Total expenses 4,713. REPAIRS & MAINT: Program service expenses 1,906. Management and general expenses 477. Fundraising expenses 0. Total expenses 2,383. DUES & SUBSCRIPTIONS: Program service expenses 2,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,186.