NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-30
IRS object ID: 201522739349300902
Schema version: 2014v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-30T11:10:37-04:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454352102	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Warner Tax & Accounting Service LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 Kempton Hill Rd	AddressLine1Txt
City	Lowell	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05847	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030346759	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northwoods Stewardship Center	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 220	AddressLine1Txt
City	East Charleston	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nancy Engels	PersonNm
Person Title	President	PersonTitleTxt
Phone	8027236551	PhoneNum
Signature	2015-09-30	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Arlon I Warner	PreparerPersonNm
PTIN	P00139191	PTIN
Phone	8027442491	PhoneNum
Preparation	2015-09-30	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Nancy Engels	PrincipalOfficerNm
Gross Receipts	$748,222	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.northwoodscenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	Empowering new generations to appreciate, understand, and wisely use the land through science, education and action.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$507,196	PYContributionsGrantsAmt
CY Contributions Grants	$444,338	CYContributionsGrantsAmt
PY Program Service Revenue	$289,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$298,210	CYProgramServiceRevenueAmt
PY Investment Income	$4,594	PYInvestmentIncomeAmt
CY Investment Income	$1,610	CYInvestmentIncomeAmt
PY Other Revenue	$3,150	PYOtherRevenueAmt
CY Other Revenue	$4,064	CYOtherRevenueAmt
PY Total Revenue	$804,196	PYTotalRevenueAmt
CY Total Revenue	$748,222	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$483,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$524,989	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,900	CYTotalFundraisingExpenseAmt
PY Other Expenses	$259,015	PYOtherExpensesAmt
CY Other Expenses	$240,053	CYOtherExpensesAmt
PY Total Expenses	$742,332	PYTotalExpensesAmt
CY Total Expenses	$765,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,864	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,820	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,658,145	TotalAssetsBOYAmt
Total Assets EOY	$1,617,775	TotalAssetsEOYAmt
Total Liabilities BOY	$342,247	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$349,645	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,315,898	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,268,130	NetAssetsOrFundBalancesEOYAmt
Mission	Empowering new generations to appreciate, understand, and wisely use the land through science, education and action.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$333,177	ExpenseAmt
Revenue	$136,271	RevenueAmt
Desc	The Northwoods Conservation Corps provides hands-on, conservation based, education and employment opportunities to local youth in the communities in which wwe work. In 2014 the Corps worked in the states of VT, NH, MASS, and Ct completing priority conservation products which include stream bank stabilization, riparian buffer restoration, invasive exotic plant control, wildlife habitant improvement and trail building and maintenance projects. Fifty two young people completed 15,336 hours of conservation work and 1,400 hours of environmental education and employment training. Northwoods professional conservation crews completed 1,120 hours of conservation work. Project highlights included the opening of the Fort River Birding and Universal Access Trail, the North Branch Trail, and continued work on the long distance Middle Mountain Trail and planting over 4,000 trees restoring 12.75 acres of ripartian buffer. New initiatives in 2014 included the development of an Urban Youth Corps program in Springfield, Mass., as well as working with the Androscoggin River Committee to field a River Steward, and finally the management of invasive exotic plant control efforts for the Upper Connecticut Invasive Species Management Area.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$138,025	ExpenseAmt
Revenue	$65,814	RevenueAmt
Desc	Just two years after the inception of our Forest Stewardship Institute (FSI), this program continues to grow and increase its impacts and recognition across the region. In 2014 our efforts fell within three focal areas; forestry demonstration and education, landowner forestry services, and science projects.Significant work was done to improve access and educational resources within our 1500 acre Spitzer Demonstration Forest in East Charleston, including installing new interpretive signage and maps at our demo management areas. Nine of these areas have been established across the site since 2012, providing first hand examples of sustainable forest management techniques ranging from invasive plant control to Crop Tree Release and small group selection openings to improve forest songbird habitat. New lesson plans and website content were also developed to improve the educational value of this sustainable forestry work. Our forest gained certification under the American Tree Farm System (the oldest family forest certification program in the United States), and is under review to be considereda model Forest by the Forest Guild. Many school and adult groups visited the site, including a Paul Smith's College forestry class. Seven workshops were held onsite in collaboration with Vermont Woodlands Association (VWA), Vermont Coverts, and the Vermont Department of Fish and Wildlife with over 140 participarts.The FSI program also offers forestry consulting services to landowners across the region, and this work continue to grow in 2014. Twenty four landowners owning nearly 5000 acres benefited from this service and outcomes included 8 new Use Value Appraisal (UVA) or NRCS forest management plans, 5 UVA maps, 6 property walks, and management work on 6 properties walks, and management work on 6 properties. Management activities completed by our staff ranged from invasive plant control to forest stand improvement work, and wildlife habitat improvement.Through a Working Lands Enterprise Grant, we purchased a new Metavic log forwarding trailer to be used with or 4x4 tractor and winch to complete low-impact timber harvest operations on suitable properties where traditional commercial logging would not be appropriate - and to promote increased local use of forest products grown and harvested locally. To quote our friends from VWA, local wood=local good. We began offering this service to landowers in 2014, completing two pilot projects, and have four sites lined up for 2015.On the science front, several projects were completed to address water quality concerns in northwestern Vermont. Under the Trees for Streams and Lakeshore Buffering programs, we planted 1900 native trees and shrubs at 11 sites across the region to re-established riparian buffers along streams and lakes. Tree survivability surveys were completed, revealing a success rate of 83% (above the state average). NorthWoods received an Ecosystem Restoration Program grant to continue and coordinate this work in 2015. Other projects involved invasive plant control efforts in the upper Connecticut River watershed and flood hazard mitigation plans for towns in the region.For a second year, NorthWoods presented the George Buzzell Stewardship Award, which honors an individual committed to sustainable forestland management in the Northeast Kingdom, and who has worked to ensure the long resiliency and productivity of our forests. The 2014 Buzzell award recipient was Fern fontaine, who retired this year following an 18-year tenure teaching in the Natural Resources program at North Country Career Center, and who has had a lifelong dedication to forestry and education. The award ceremony was attended by many local students and educators who spoke highly of Fern's contribution and positive impacts.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$95,958	ExpenseAmt
Revenue	$63,009	RevenueAmt
Desc	In 2014, the Northwoods Education staff facilitated 222 programs for 4655 students. Programs were focused on environmental education, renewable energy, teambuilding, survival skills for the outdoors, forestry, watersheds, and outdoor recreation. Northwoods offered 8 weeks of summer camp for 120 campers from ages 6 - 14. Themes of camp included primitive skills and crafts, connecting hands-on with the natural world through exploration, study and play, as well as leadership building and team development. Sense of place was explored through geography lessons learned first-hand hiking local Kingdom peaks and traveling waterways by canoe. In addition, 700 community members participated in outreach programs. These outreach programs help extend Northwood's mission to the larger community - by increasing the community's understanding and connection to the natural world - through art, music, educational workshops, and recreational adventures.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$567,160	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	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	Yes (true)	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
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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Susan Moore	PersonNm
Phone	8027236551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 Leadership Drive	AddressLine1Txt
City	East Charleston	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05833	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Nancy Engels
President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lisa Erwin Davidson
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Paul Denton
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jessica Applegate
Director	1.00	0.00	Yes (X)		$0	$0	$0
Bruce Berryman
Director	1.00	0.00	Yes (X)		$0	$0	$0
Patricia Cooper
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Wagner
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jillian Kilborn
Director	1.00	0.00	Yes (X)		$0	$0	$0
Anthony Larrara
Director	1.00	0.00	Yes (X)		$0	$0	$0
Martha Peck
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alan Robertson
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lydia Spitzer
Director	1.00	0.00	Yes (X)		$0	$0	$0
Beth Torpey
Director	1.00	0.00	Yes (X)		$0	$0	$0
Charles Woods
Director	1.00	0.00	Yes (X)		$0	$0	$0
Carol Moore
Exec Director	10.00	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	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$1,691	FundraisingAmt
Government Grants	$311,280	GovernmentGrantsAmt
All Other Contributions	$131,367	AllOtherContributionsAmt
Noncash Contributions	$19,649	NoncashContributionsAmt
Total Contributions	$444,338	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conservation Corps Serv	541900	$136,271	$136,271
Education Program Fees	611600	$46,284	$46,284
Camp Fees	721210	$16,390	$16,390
Land Management Service	541900	$65,814	$65,814
Outreach	541900	$33,451	$33,451

Field	Value	IRS element (for citing)
Total Program Service Revenue	$298,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,610	TotalRevenueColumnAmt
Exclusion	$1,610	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,064	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,064	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,064	TotalRevenueColumnAmt
Exclusion	$4,064	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$1,691	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$748,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,674	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$437,381	TotalAmt
Program Services	$378,023	ProgramServicesAmt
Management And General	$59,358	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,667	TotalAmt
Program Services	$30,217	ProgramServicesAmt
Management And General	$1,450	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,941	TotalAmt
Program Services	$48,278	ProgramServicesAmt
Management And General	$7,565	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,662	TotalAmt
Management And General	$3,662	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,103	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$41,313	ManagementAndGeneralAmt
Fundraising	$1,590	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,305	TotalAmt
Program Services	$5,105	ProgramServicesAmt
Management And General	$16,038	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$115	TotalAmt
Program Services	$75	ProgramServicesAmt
Fundraising	$40	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,401	TotalAmt
Program Services	$1,502	ProgramServicesAmt
Management And General	$12,899	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,938	TotalAmt
Program Services	$11,152	ProgramServicesAmt
Management And General	$16,584	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Americorps Match	$21,128	$21,128
Contracted Services	$33,189	$27,280	$542	$5,367
Materials & Supplies	$33,192	$28,107	$3,945	$1,140
Printing & Publication	$6,966	$2,501	$625	$3,840

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,054	TotalAmt
Program Services	$13,592	ProgramServicesAmt
Management And General	$18,001	ManagementAndGeneralAmt
Fundraising	$3,461	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$765,042	TotalAmt
Program Services	$567,160	ProgramServicesAmt
Management And General	$181,982	ManagementAndGeneralAmt
Fundraising	$15,900	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,369	BOYAmt
EOY	$21,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,005	BOYAmt
EOY	$33,718	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	-$25	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,693,242	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$164,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,558,592	BOYAmt
EOY	$1,528,597	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$144	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,179	BOYAmt
EOY	$33,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,658,145	BOYAmt
EOY	$1,617,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,957	BOYAmt
EOY	$39,046	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$14,443	BOYAmt
EOY	$8,384	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$312,847	BOYAmt
EOY	$302,215	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,247	BOYAmt
EOY	$349,645	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,217,197	BOYAmt
EOY	$1,236,920	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,491	BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,210	BOYAmt
EOY	$31,210	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,315,898	BOYAmt
EOY	$1,268,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,658,145	BOYAmt
EOY	$1,617,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,820	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$30,948	PriorPeriodAdjustmentsAmt
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	$579,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$458,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$500,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$438,153	CurrentTaxYearAmt
Total	$2,482,192	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,800	CurrentTaxYearAmt
Total	$33,000	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$293,019	CurrentTaxYearAmt
Total	$645,514	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$607,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$488,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$533,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$737,972	CurrentTaxYearAmt
Total	$3,160,706	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$786,133	SubstantialContributorsTotAmt
Public Support Total170	$2,374,573	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,610	CurrentTaxYearAmt
Total	$13,171	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,173,877	TotalSupportAmt
Public Support CY170	0.74820	PublicSupportCY170Pct
Public Support PY170	0.84000	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	$1,131,100	OtherCostOrOtherBasisAmt
Book Value	$1,131,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,215	OtherCostOrOtherBasisAmt
Depreciation	$79,282	DepreciationAmt
Book Value	$271,933	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,353	OtherCostOrOtherBasisAmt
Depreciation	$35,731	DepreciationAmt
Book Value	$103,622	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,574	OtherCostOrOtherBasisAmt
Depreciation	$49,632	DepreciationAmt
Book Value	$21,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,528,597	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Endowment Fund	Desc
Book Value	$33,845	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$33,845	TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Nancy Engels
Director	Operations	Yes (X)	$10,000	$1,451	false	Yes (true)	Yes (true)
Jayson Benoit
Employee	Operations	Yes (X)	$12,000	$6,933	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$8,384	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	Financial statements, budgets, and program accomplishments are subject to ongoing review by the full board at their bi-monthly meetings. the 990 form is reviewed by the operations director and the prresident and/or treasurer.
Governing documents etc available to public Part VI line 19	copies of the govening documents, conflict of interest policies, and finacncial statements are available upon request via e-mail, postal service, or onsite review.