HOLY COMFORTER ST CYPRIAN COMMUNITY ACTION GROUP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HOLY COMFORTER ST CYPRIAN COMMUNITY ACTION GROUP (EIN 52-1679470)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201603209349315680
Schema version: 2015v2.1
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	2016-11-15T17:16:27-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521853933	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES MARESCA & MCQUADE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1730 RHODE ISLAND AVE NW SUITE 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	521679470	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY COMFORTER ST CYPRIAN	BusinessNameLine1Txt
Business Name Line2	COMMUNITY ACTION GROUP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLY	BusinessNameControlTxt
Phone	2025434558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 34TH STREET SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE M DESSASO	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2025434558	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA CHEIFETZ	PreparerPersonNm
PTIN	P01444196	PTIN
Phone	2022963306	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANICE M DESSASO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 34TH STREET SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,613,680	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PROFESSIONAL AND COMPASSIONATE SOCIAL SERVICES TO DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE WASHINGTON, D.C. METROPOLITAN AREA AND ESTABLISH A LONG-TERM INSTITUTION FOR SERVICE TO LOW-INCOME INDIVIDUALS AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$9,950	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$63	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,145,749	PYContributionsGrantsAmt
CY Contributions Grants	$5,603,669	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$94	PYInvestmentIncomeAmt
CY Investment Income	$61	CYInvestmentIncomeAmt
PY Other Revenue	$24,267	PYOtherRevenueAmt
CY Other Revenue	$9,950	CYOtherRevenueAmt
PY Total Revenue	$3,170,110	PYTotalRevenueAmt
CY Total Revenue	$5,613,680	CYTotalRevenueAmt
PY Grants And Similar Paid	$918	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	$2,015,715	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,995,817	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,496	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,231,801	PYOtherExpensesAmt
CY Other Expenses	$1,411,494	CYOtherExpensesAmt
PY Total Expenses	$3,248,434	PYTotalExpensesAmt
CY Total Expenses	$3,407,311	CYTotalExpensesAmt
PY Revenues Less Expenses	-$78,324	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,206,369	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,428,768	TotalAssetsBOYAmt
Total Assets EOY	$7,148,091	TotalAssetsEOYAmt
Total Liabilities BOY	$2,970,338	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,483,292	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,458,430	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,664,799	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOLY COMFORTER ST. CYPRIAN COMMUNITY ACTION GROUP (CAG) PROVIDES PROFESSIONAL AND COMPASSIONATE SOCIAL SERVICES TO DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE WASHINGTON, D.C. METROPOLITAN AREA AND ESTABLISHES A LONG-TERM INSTITUTION FOR SERVICE TO LOW-INCOME INDIVIDUALS AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,799,202	ExpenseAmt
Desc	RESIDENTIAL TREATMENT - MAINTAINS RESIDENTIAL FACILITIES FOR ADULT MEN AND WOMEN THAT OPERATE 24 HOURS A DAY, SEVEN DAYS A WEEK, FOR A 30 DAY PERIOD OF INTENSIVE DRUG TREATMENT. CASEWORKERS, SOCIAL WORKERS, AND OTHER AGENCY PROFESSIONALS MAY BE INVOLVED WITH THE CLIENTS DURING THEIR PARTICIPATION IN OUTPATIENT TREATMENT. CLIENTS PARTICIPATE IN A MULTI-DISCIPLINARY TREATMENT TEAM PLANNING SESSION, WITH ON-GOING WEEKLY OR AS NEEDED MEETINGS, TO ASSESS PROGRESS AND TO DETERMINE THE NEED FOR FURTHER INTERVENTION. STAFF ACCOMPANY CLIENTS TO COURT APPEARANCES AND OTHER MANDATED APPOINTMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$907,254	ExpenseAmt
Desc	TRANSITIONAL HOUSING - A TRANSITIONAL LIVING SETTING FOR MALE AND FEMALE OFFENDERS WHO HAVE SUCCESSFULLY COMPLETED TREATMENT. THE PROGRAM PROVIDES A SUPPORTIVE AND SUPERVISED LIVING ENVIRONMENT FOR OFFENDERS WHO ARE IN EARLY RECOVERY FROM SUBSTANCE ABUSE ADDICTION. THOSE WHO HAVE COMPLETED A RESIDENTIAL TREATMENT PROGRAM, INCARCERATION AND/OR HOMELESSNESS ARE ABLE TO HELP EACH OTHER OVERCOME THEIR LIVING SITUATION BY LIVING TOGETHER IN THE COMMUNITY. IN ADDITION TO THE COMMUNITY CONCEPT PROVIDED TO THE OFFENDERS, THE PROGRAM PROVIDES CONTINUED INDIVIDUAL GROUP COUNSELING, PROBLEM-SOLVING SKILLS, LIFE SKILLS, VOCATIONAL TRAINING, JOB PLACEMENT ASSISTANCE, RELAPSE IDENTIFICATION, MANAGEMENT AND PREVENTION GROUPS. ALL OFFENDERS HAVE AN INDIVIDUAL TREATMENT PLAN UPON ENTRY INTO THE PROGRAM, BUT THE CASE MANAGERS WILL REASSESS AND REVISE ACCORDING TO THEIR UNRESOLVED NEEDS. STRONG LINKAGES WITH COMMUNITY AGENCIES ARE EXERCISED TO CONTINUE TO PROVIDE SERVICES AND SUPPORT TO THE OFFENDERS AS THEY RETURN TO SOCIETY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$411,988	ExpenseAmt
Desc	OUTPATIENT - CAG'S OUTPATIENT TREATMENT SERVICES ARE COMPRISED OF THE FOLLOWING CURRICULUM: DRUG EDUCATION RELAPSE PREVENTION BEHAVIORAL MODIFICATION INDIVIDUAL COUNSELING CASE MANAGEMENT INDIVIDUAL SESSIONS FOR CLIENTS ASSIGNED TO REGULAR OR INTENSIVE OUTPATIENT THIS PROGRAM HAS THREE LEVELS: REGULAR, INTENSIVE AND ACCESS TO RECOVERY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,118,444	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	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
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2025434558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 34TH STREET SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANICE DESSASO GORDON
PRESIDENT	40.00	Yes (X)	Yes (X)	$59,591	$0	$0
REGINALD WHREN
VICE CHAIRPERSON	5.00	Yes (X)	Yes (X)	$5,100	$0	$0
CONSTANCE KING-SMITH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SAMANTHA TAYLOR
MEMBER	2.00	Yes (X)		$0	$0	$0
ANN QUARZO
MEMBER	2.00	Yes (X)		$0	$0	$0
SEYOUM GEBREHIWOT
MEMBER	2.00	Yes (X)		$0	$0	$0
VERA A DUNN
MEMBER	2.00	Yes (X)		$0	$0	$0
SHANTA BELTON CARTER
MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,691	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

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCN BUILD LLC
3143 N STREET NW	WASHINGTON	DC	20007	CONSTRUCTION	$1,910,637
SYSCO FOOD OF BALTIMORE
PO BOX 1099	JESSUP	MD	20794	FOOD PRODUCTS	$209,512
DELTA -T GROUP
PO BOX 884	DRYN MAWR	PA	19010	REFERRAL SERVICE	$121,380

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,565,441	GovernmentGrantsAmt
All Other Contributions	$38,228	AllOtherContributionsAmt
Total Contributions	$5,603,669	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61	TotalRevenueColumnAmt
Exclusion	$61	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TRASH COLLECTION REVEN	Desc
Business	623990	BusinessCd
Total Revenue Column	$9,950	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,950	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,950	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,613,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,950	UnrelatedBusinessRevenueAmt
Exclusion	$61	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,591	TotalAmt
Program Services	$55,420	ProgramServicesAmt
Management And General	$4,171	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,717,069	TotalAmt
Program Services	$1,596,873	ProgramServicesAmt
Management And General	$120,196	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,484	TotalAmt
Program Services	$34,860	ProgramServicesAmt
Management And General	$2,624	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$181,673	TotalAmt
Program Services	$168,956	ProgramServicesAmt
Management And General	$12,717	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,122	TotalAmt
Program Services	$41	ProgramServicesAmt
Management And General	$4,081	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,241	TotalAmt
Management And General	$45,241	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$450,469	TotalAmt
Program Services	$422,729	ProgramServicesAmt
Management And General	$27,740	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,191	TotalAmt
Program Services	$70,659	ProgramServicesAmt
Management And General	$5,532	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$164,314	TotalAmt
Program Services	$152,813	ProgramServicesAmt
Management And General	$5,261	ManagementAndGeneralAmt
Fundraising	$6,240	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,344	TotalAmt
Program Services	$47,344	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$736	TotalAmt
Program Services	$684	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,244	TotalAmt
Program Services	$57,887	ProgramServicesAmt
Management And General	$4,357	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,802	TotalAmt
Program Services	$86,306	ProgramServicesAmt
Management And General	$6,496	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES FOR C	$271,844	$252,815	$19,029
REPAIRS AND MAINTENANCE	$122,039	$113,497	$8,542
LEASED EQUIPMENT	$41,269	$38,380	$2,889
PROPERTY TAXES	$19,157	$17,816	$1,341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,722	TotalAmt
Program Services	$1,364	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$12,256	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,407,311	TotalAmt
Program Services	$3,118,444	ProgramServicesAmt
Management And General	$270,371	ManagementAndGeneralAmt
Fundraising	$18,496	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,754	BOYAmt
EOY	$225,151	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,734	BOYAmt
EOY	$225,454	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$698,510	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$589,319	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,960	BOYAmt
EOY	$14,785	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,365,192	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$518,305	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$838,271	BOYAmt
EOY	$846,887	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,670,539	BOYAmt
EOY	$5,246,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,428,768	BOYAmt
EOY	$7,148,091	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$386,329	BOYAmt
EOY	$879,752	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,584,009	BOYAmt
EOY	$2,603,540	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,970,338	BOYAmt
EOY	$3,483,292	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,458,430	BOYAmt
EOY	$3,664,799	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,458,430	BOYAmt
EOY	$3,664,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,428,768	BOYAmt
EOY	$7,148,091	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,206,369	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$4,152,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,872,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,607,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,145,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,577,291	CurrentTaxYearAmt
Total	$18,355,461	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,152,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,872,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,607,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,145,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,577,291	CurrentTaxYearAmt
Total	$18,355,461	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,356,410	SubstantialContributorsTotAmt
Public Support Total170	$10,999,051	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61	CurrentTaxYearAmt
Total	$526	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,000	CurrentTaxYearMinus3YearsAmt
Total	$9,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$11,717	CurrentTaxYearMinus1YearAmt
Total	$12,709	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,377,696	TotalSupportAmt
Gross Receipts Rltd Activities	$31,198	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59850	PublicSupportCY170Pct
Public Support PY170	0.99870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$442,405	OtherCostOrOtherBasisAmt
Book Value	$442,405	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$369,725	OtherCostOrOtherBasisAmt
Depreciation	$170,013	DepreciationAmt
Book Value	$199,712	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,249	OtherCostOrOtherBasisAmt
Depreciation	$21,473	DepreciationAmt
Book Value	$65,776	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$465,813	OtherCostOrOtherBasisAmt
Depreciation	$326,819	DepreciationAmt
Book Value	$138,994	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$846,887	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$12,681
CONSTRUCTION IN PROGRESS	$5,233,814

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,246,495	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,613,680	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,613,680	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,613,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,407,311	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,407,311	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,407,311	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CAG BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE COMPLETED FORM 990 IS SENT TO THE FULL BOARD FOR REVIEW BEFORE THE ORGANIZATION'S PRESIDENT REVIEWS AND SIGNS THE 990 AND FILES IT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL NOVEMBER BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 14,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,318. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 421,729. MANAGEMENT AND GENERAL EXPENSES 13,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,151.