MOUNT ZION COMMUNITY DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOUNT ZION COMMUNITY DEVELOPMENT INC (EIN 56-2018982)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-21
IRS object ID: 201410809349300506
Schema version: 2012v2.0
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)
Timestamp	2014-03-21T07:55:16-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORLISS & SOLOMON PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	242 CHARLOTTE ST STE 1	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288011434	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562018982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT ZION COMMUNITY DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	8283509821	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 EAGLE STREET	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VERITA WOODS	Name
Title	BOARD CHAIR	Title
Phone	8283509821	Phone
Date Signed	2014-03-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN C CORLISS	Name
Phone	8282360206	Phone
Date Prepared	2014-03-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VERITA WOODS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	47 EAGLE STREET	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	236303	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	mtzionasheville.org/mt_zion_cdc	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	Mount Zion Community Development, Inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual & community by providing spiritual, economic, socio-economic, (continued, see note)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	283800	ContributionsGrantsPriorYear
Contributions Grants Current Year	236303	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	283856	TotalRevenuePriorYear
Total Revenue Current Year	236303	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	180959	SalariesEtcPriorYear
Salaries Etc Current Year	174083	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11103	TotalFundrsngExpCurrentYear
Other Expense Prior Year	146619	OtherExpensePriorYear
Other Expenses Current Year	74718	OtherExpensesCurrentYear
Total Expenses Prior Year	327578	TotalExpensesPriorYear
Total Expenses Current Year	248801	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12498	RevenuesLessExpensesCY
Total Assets BOY	40560	TotalAssetsBOY
Total Assets EOY	32752	TotalAssetsEOY
Total Liabilities BOY	3728	TotalLiabilitiesBOY
Total Liabilities EOY	8418	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	36832	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24334	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Mount Zion Community Development, Inc is a 501(c)(3)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	208175	Expense
Description	HEALTHY BEGINNINGS: PROJECT NAF (NURTURING ASHEVILLE & AREA FAMILIES) 40 PREGNANT/POST-PARTUM WOMEN AND THEIR FAMILIES SERVED. PARTICIPANTS EDUCATED ON BUT NOT LIMITED TO THE FOLLOWING TOPICS: BREASTFEEDING INITIATION AND MAINTENANCE UP TO SIX WEEKS;ELIMINATING USE AND EXPOSURE TO TOBACCO; SAFE SLEEP; FOLIC ACID CONSUMPTION; REPRODUCTIVE LIFE PLANNING; AND HEALTH WEIGHT AND EXERCISE. PROVIDED 6 EMPOWERMENT SESSIONS IN PARENTING SKILLS, FAMILY PLANNING, HEALTH AND NUTRITION, AND EXERCISE. OUTREACH & COLLABORATION TO HEIGHTEN AWARENESS OF MINORITY INFANT MORTALITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	TEEN PREGANANCY PREVENTION INITIATIVE: PROJECT EMPOWER (EDUCATION MEANS POWER) THE FOLLOWING SERVICES WERE PROVIDED TO 60 UNDUPLICATED PARTICIPANTS IN BUNCOMBE COUNTY: 1. CONDUCT WEEKLY SESSION OF THE MAKING PROUD CHOICES CURRICULUM FOR 30 STUDENTS (PER SEMESTER) FOR A TOTAL OF 9 SESSIONS. 2. REFER ALL PROGRAM PARTICIPANTS TO AN AFTER-SCHOOL TUTORING/MENTORING AT LEAST ONE HOUR PER MONTH. 3. PARTICIPATE IN 2 ENRICHMENT OUTINGS TO EDUCATE AND PROMOTE ETHNIC-CULTURAL HISTORY, PERSONAL, SOCIAL, AND	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	5. ENSURE THAT PROGRAM STAFF SHALL RECEIVE PROFESSIONAL DEVELOPMENT TRAINING INCLUDING TPPI REGIONAL MEETINGS IN OCTOBER 2012 AND APRIL 203, AND THE ANNUAL DPH/ ADOLESCENT PREGNANCY PREVENTION CAMPAIGN TEEN PREGNANCY CONFERENCE IN MAY 2013. 6. MAINTAIN A COMMUNITY ADVISORY COUNCIL (CAC), WHICH SHALL BE RESPONSIBLE FOR ADVISING AND ASSISTING PROGRAM STAFF TO PROVIDE HIGH QUALITY SERVICES TO PARTICIPANTS, REVIEWING ALL EDUCATIONAL AND PROMOTIONAL MATERIALS DEVELOPED BY THE PROGRAM TO ENSURE APPROP	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	7. Maintain cooperative ties with other community institutions in order to expand resources for program participants and contribute order to expand resources for program participants and contribute	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	208175	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALLEN ASSOCIATES FINANCIAL CONSULTI	NamePerson
Telephone Number	8287685081	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	185 BILTMORE AVENUE	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MRS VERITA WOODS
Vice-Chair	0.25	X	X	0	0	0
MRS MARION THOMPSON
Secretary	0.50	X	X	0	0	0
MRS SOPHIE DIXON
Treasurer	0.25	X	X	0	0	0
MRS MERYL MCDONALD
Member	0.25	X		0	0	0
SARAH WILCHER
Fundraising Co-Chair	0.50	X		0	0	0
MS VANESSA PENIX
Member	0.25	X		0	0	0
BELINDA GRANT
Executive Director	40.00		X	51015	0	19266

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51015	TotalReportableCompFromOrg
Total Other Compensation	19266	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	70	FundraisingEvents
Government Grants	231687	GovernmentGrants
All Other Contributions	4546	AllOtherContributions
Total Contributions	236303	TotalContributions
Cntrbtns Rprtd Fundraising Events	70	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236303	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71311	Total
Program Services	60615	ProgramServices
Management And General	7131	ManagementAndGeneral
Fundraising	3565	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	72425	Total
Program Services	61561	ProgramServices
Management And General	7242	ManagementAndGeneral
Fundraising	3622	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10458	Total
Program Services	8890	ProgramServices
Management And General	1046	ManagementAndGeneral
Fundraising	522	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10311	Total
Program Services	8764	ProgramServices
Management And General	1031	ManagementAndGeneral
Fundraising	516	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9578	Total
Program Services	8141	ProgramServices
Management And General	958	ManagementAndGeneral
Fundraising	479	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7701	Total
Program Services	0	ProgramServices
Management And General	7701	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5550	Total
Program Services	4995	ProgramServices
Management And General	278	ManagementAndGeneral
Fundraising	277	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12888	Total
Program Services	10882	ProgramServices
Management And General	1366	ManagementAndGeneral
Fundraising	640	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1168	Total
Program Services	993	ProgramServices
Management And General	117	ManagementAndGeneral
Fundraising	58	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	10200	ProgramServices
Management And General	1200	ManagementAndGeneral
Fundraising	600	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3868	Total
Program Services	3482	ProgramServices
Management And General	193	ManagementAndGeneral
Fundraising	193	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2125	Total
Program Services	2015	ProgramServices
Management And General	73	ManagementAndGeneral
Fundraising	37	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	537	Total
Program Services	456	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	27	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8021	Total
Program Services	6818	ProgramServices
Management And General	802	ManagementAndGeneral
Fundraising	401	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Dues and Subscriptions	275	275
CDBG Renovation	8863	8863
Program Materials & Supplies	6178	6178
Participant Support Cost	641	641

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4903	Total
Program Services	4406	ProgramServices
Management And General	331	ManagementAndGeneral
Fundraising	166	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	248801	Total
Program Services	208175	ProgramServices
Management And General	29523	ManagementAndGeneral
Fundraising	11103	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33212	BOY
EOY	32173	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6232	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	233	BOY
EOY	233	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51884	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51538	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	883	BOY
EOY	346	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40560	BOY
EOY	32752	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3728	BOY
EOY	5918	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3728	BOY
EOY	8418	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35377	BOY
EOY	24334	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1455	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36832	BOY
EOY	24334	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40560	BOY
EOY	32752	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12498	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283800	CurrentTaxYearMinus1Year
Current Tax Year	236303	CurrentTaxYear
Total	1339754	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283800	CurrentTaxYearMinus1Year
Current Tax Year	236303	CurrentTaxYear
Total	1339754	Total

Field	Value	IRS element (for citing)
Public Support Total170	1339754	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	349	CurrentTaxYearMinus4Years
Total	349	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2806	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1458	CurrentTaxYearMinus2Years
Total	4264	Total

Field	Value	IRS element (for citing)
Total Support	1344367	TotalSupport
Public Support Pertcentage170	0.99660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 2806.; 2009: 0.; 2010: 1458.; 2011: 0.; 2012: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39734	OtherCostOrOtherBasis
Depreciation	39388	Depreciation
Book Value	346	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12150	OtherCostOrOtherBasis
Depreciation	12150	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	346	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	BELINDA GRANT	NamePerson
Relationship With Organization	Executive Director	RelationshipWithOrganization
Purpose Of Loan	Short Term Loan for Operations	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$2,500	OriginalPrincipalAmount
Balance Due	2500	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	2500	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The 990 is prepared by independent accountants, reviewed by
Pt VI, Line 11b	management, presented to the Board for review, proposed
Pt VI, Line 11b	revisions and final approval.
Pt VI, Line 12c	Annually conflict of interest statements are required to be signed by each
Pt VI, Line 12c	Board member. The statements affirm that the policy has been read & either
Pt VI, Line 12c	that no conflict of interest exists or discloses any such conflict.
Pt VI, Line 15a	The Board gives the Executive Director permission to review salaries of all other
Pt VI, Line 15b	employees. The Executive Director makes recommendations to the Board
Pt VI, Line 15b	and the Board takes appropriate action.
Pt VI, Line 18	Forms 1023 and 990 are available upon request.
Pt VI, Line 19	Governing documents and conflict of interest policy are available upon request.
Pt VI, Line 19	Financial statements prepared by Bookkeeper Allen & Associates
Pt VI, Line 19	Financial Consulting Group are also available upon request.
Form 990EZ, Part I, Line 16	BANK & CREDIT CARD FEES DUES & SUBSCRIPTIONS ADVERTISING & PROGRAM PROMOTIONAL FIELD TRIPS INSURANCE OFFICE SUPPLIES PENALTIES STAFF DEVELOPMENT & TRAINING TELEPHONE & INTERNET TRAVEL PROGRAM EXPENSES - TEEN TALK & PARTICIPATION
Form 990EZ, Part II, Line 24	COMPUTERS, NET FURNITURE & FIXTURES, NET
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part III, Line 4d	7. MAINTAIN COOPERATIVE TIES WITH OTHER COMMUNITY INSTITUTIONS IN 0. 0. 0.
Form 990, Part IX, Line 24f	OTHER PROGRAM EXPENSES 44. 38. 4. 2. MISCELLANEOUS EXPENSES 2534. 2154. 253. 127. STAFF DEVELOPMENT 738. 627. 74. 37. GRANT EXPENSES 1292. 1292. 0. 0. LICENSES 295. 295. 0. 0.