HOLLYWOOD SENIOR CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOLLYWOOD SENIOR CENTER (EIN 23-7291187)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-17
IRS object ID: 201410769349300646
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-17T12:11:12-07:00	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	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	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	237291187	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hollywood Senior Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOLL	NameControl
Phone	5032888308	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1820 NE 40th	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMBER KERN-JOHNSON	Name
Title	Executive Direc	Title
Date Signed	2014-03-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cheryl L Morgan CPA	Name
PTIN	P00168869	PTIN
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

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	AMBER KERN-JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	774872	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.HOLLYWOODSENIORCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE COMMUNITY BY MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF OLDER ADULTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	45619	ContributionsGrantsPriorYear
Contributions Grants Current Year	115936	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	539425	ProgramServiceRevenuePriorYear
Program Service Revenue CY	531399	ProgramServiceRevenueCY
Investment Income Prior Year	34588	InvestmentIncomePriorYear
Investment Income Current Year	59782	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50329	OtherRevenuePriorYear
Other Revenue Current Year	67755	OtherRevenueCurrentYear
Total Revenue Prior Year	669961	TotalRevenuePriorYear
Total Revenue Current Year	774872	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	394623	SalariesEtcPriorYear
Salaries Etc Current Year	339543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23099	TotalFundrsngExpCurrentYear
Other Expense Prior Year	278307	OtherExpensePriorYear
Other Expenses Current Year	377274	OtherExpensesCurrentYear
Total Expenses Prior Year	672930	TotalExpensesPriorYear
Total Expenses Current Year	716817	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2969	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58055	RevenuesLessExpensesCY
Total Assets BOY	1460959	TotalAssetsBOY
Total Assets EOY	1675567	TotalAssetsEOY
Total Liabilities BOY	53188	TotalLiabilitiesBOY
Total Liabilities EOY	61277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1407771	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1614290	NetAssetsOrFundBalancesEOY
Mission Description	THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE COMMUNITY BY MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF OLDER ADULTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	566117	Expense
Description	AGING AND DISABILITY SERVICESTHE CENTER CONTRACTS WITH MULTNOMAH COUNTY AGING AND DISABILITY SERVICES TO PROVIDE ASSESSMENT AND CARE COORDINATION FOR SENIORS LIVING AT HOME IN NORTHEAST/NORTH PORTLAND WHO NEED ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE. TO PROTECT THE SAFETY AND HEALTH OF THESE INDIVIDUALS, WE ARRANGE FOR HOUSEKEEPING AND BATHING ASSISTANCE, RESPITE FOR CAREGIVERS, DAY CARE, HOME DELIVERED MEALS AND TRANSPORTATION. WE PROVIDE INFORMATION AND ASSISTANCE, RESPONDING TO 200 INQUIRIES EACH MONTH FROM SENIORS, THEIR FAMILY MEMBERS AND CAREGIVERS WHO NEED ASSISTANCE IN SOLVING PROBLEMS AND ACCESSING HELPFUL RESOURCES. WE ALSO COORDINATE WITH TRANSPORTATION SERVICES PROVIDING DOOR-TO-DOOR TRANSPORTATION FOR MEDICAL APPOINTMENTS, GROCERY SHOPPING AND ACTIVITIES IN THE COMMUNITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	89404	Expense
Description	SENIOR CENTERTHE CENTER PROVIDES SERVICES AND ACTIVITIES FOR ALL OLDER ADULTS, FROM HEALTHY TO FRAIL, ACROSS A FULL SPECTRUM OF INTERESTS AND NEEDS, TO PROMOTE THE HEALTH, INDEPENDENCE AND WELL-BEING FOR ADULTS AGE 55 AND OLDER. CENTER PROGRAMS AND ACTIVITIES FOCUS ON FOUR KEY AREAS - HEALTH PROMOTION, EDUCATION, RECREATION AND NUTRITION. OVER 500 ACTIVE PARTICIPANTS USE THE CENTER REGULARLY. HUNDREDS MORE USE THE CENTER ON A PERIODIC BASIS FOR ANNUAL SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	655521	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMBER KERN-JOHNSON	NamePerson
Telephone Number	5032888303	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1820 NE 40TH	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MONIKA GARTNER
BOARD MEMBER	1.00	0.00	X	0	0	0
SEN JACKIE DINGFELDER
BOARD MEMBER	1.00	0.00	X	0	0	0
JIM CASTEEL
BOARD MEMBER	1.00	0.00	X	0	0	0
LORI FRANK
VICE PRESIDENT	1.00	0.00	X	0	0	0	X
JIM HARPER
BOARD MEMBER	1.00	0.00	X	0	0	0
PAUL CLARK
BOARD MEMBER	1.00	0.00	X	0	0	0
LINDA ANDERSON
BOARD MEMBER	1.00	0.00	X	0	0	0
MARY CASEY
BOARD MEMBER	1.00	0.00	X	0	0	0
PRESTON ROTH
BOARD MEMBER	1.00	0.00	X	0	0	0
WILLIAM DAUDISTEL
Treasurer	1.00	0.00	X	0	0	0	X
NEAL NAIGUS
Secretary	1.00	0.00	X	0	0	0	X
HARVEY GARNETT
BOARD MEMBER	1.00	0.00	X	0	0	0
ARLENE HALVORSON
President	1.00	0.00	X	0	0	0	X
AMBER KERN-JOHNSON
Executive Direc	40.00	0.00		77598	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77598	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	115936	AllOtherContributions
Noncash Contributions	28765	NoncashContributions
Total Contributions	115936	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SENIOR HEALTH PROGRAMS	510120	510120
REGISTRATION FEES	6855	6855
CENTER ACTIVITY FEES	14424	14424

Field	Value	IRS element (for citing)
Total Program Service Revenue	531399	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59782	TotalRevenueColumn
Exclusion	$59,782	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	27265	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	27265	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27265	TotalRevenueColumn
Related Or Exempt Function Income	27265	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	27931	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27931	TotalRevenueColumn
Exclusion	$27,931	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	7954	7954
FUNDRAISING	4605	4605

Field	Value	IRS element (for citing)
Total Other Revenue	12559	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	774872	TotalRevenueColumn
Related Or Exempt Function Income	571223	RelatedOrExemptFunctionIncome
Exclusion	$87,713	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78762	Total
Program Services	48881	ProgramServices
Management And General	15752	ManagementAndGeneral
Fundraising	14129	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	203814	Total
Program Services	194134	ProgramServices
Management And General	9680	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28439	Total
Program Services	24458	ProgramServices
Management And General	2559	ManagementAndGeneral
Fundraising	1422	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28528	Total
Program Services	24534	ProgramServices
Management And General	2568	ManagementAndGeneral
Fundraising	1426	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26638	Total
Program Services	22909	ProgramServices
Management And General	2397	ManagementAndGeneral
Fundraising	1332	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12216	Total
Program Services	10515	ProgramServices
Management And General	1093	ManagementAndGeneral
Fundraising	608	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18512	Total
Program Services	16819	ProgramServices
Management And General	1088	ManagementAndGeneral
Fundraising	605	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3412	Total
Program Services	2934	ProgramServices
Management And General	307	ManagementAndGeneral
Fundraising	171	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6550	Total
Program Services	6092	ProgramServices
Management And General	458	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7045	Total
Program Services	6059	ProgramServices
Management And General	634	ManagementAndGeneral
Fundraising	352	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	9682	9371	200	111
CONSIGNOR PAYMENTS	12518	12518
GLEANING PROGRAM	28765	28765
CONTRACT SERVICES	234013	234013

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17923	Total
Program Services	13519	ProgramServices
Management And General	1461	ManagementAndGeneral
Fundraising	2943	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	716817	Total
Program Services	655521	ProgramServices
Management And General	38197	ManagementAndGeneral
Fundraising	23099	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26476	BOY
EOY	14273	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	53381	BOY
EOY	81569	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1225	BOY
EOY	849	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6720	BOY
EOY	4109	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	577509	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	438630	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	140220	BOY
EOY	138879	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1232937	BOY
EOY	1435888	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1460959	BOY
EOY	1675567	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53188	BOY
EOY	61277	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53188	BOY
EOY	61277	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	673539	BOY
EOY	786065	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175508	BOY
EOY	269501	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	558724	BOY
EOY	558724	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1407771	BOY
EOY	1614290	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1460959	BOY
EOY	1675567	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58055	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	148464	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	267629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	488902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45619	CurrentTaxYearMinus1Year
Current Tax Year	115936	CurrentTaxYear
Total	971250	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	488902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45619	CurrentTaxYearMinus1Year
Current Tax Year	115936	CurrentTaxYear
Total	971250	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	971250	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34588	CurrentTaxYearMinus1Year
Current Tax Year	59782	CurrentTaxYear
Total	222759	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3581	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4955	CurrentTaxYearMinus1Year
Current Tax Year	12559	CurrentTaxYear
Total	29937	Total

Field	Value	IRS element (for citing)
Total Support	1223946	TotalSupport
Gross Receipts From Admissions Etc	1413682	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1232937	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	207971	InvestmentEarningsOrLosses
Other Expenditures	30020	OtherExpenditures
End Of Year Balance	1435888	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1292856	BeginningOfYearBalance
Contributions	491	Contributions
Investment Earnings Or Losses	-410	InvestmentEarningsOrLosses
Other Expenditures	60000	OtherExpenditures
End Of Year Balance	1232937	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1048419	BeginningOfYearBalance
Contributions	5465	Contributions
Investment Earnings Or Losses	270372	InvestmentEarningsOrLosses
Other Expenditures	31400	OtherExpenditures
End Of Year Balance	1292856	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	869248	BeginningOfYearBalance
Contributions	53862	Contributions
Investment Earnings Or Losses	139309	InvestmentEarningsOrLosses
Other Expenditures	14000	OtherExpenditures
End Of Year Balance	1048419	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.42320	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38910	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18770	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90300	OtherCostOrOtherBasis
Book Value	90300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	450566	OtherCostOrOtherBasis
Depreciation	407454	Depreciation
Book Value	43112	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36643	OtherCostOrOtherBasis
Depreciation	31176	Depreciation
Book Value	5467	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	138879	TotalOfBookValueLandBuildings
Total Book Value Other Assets	1435888	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	923336	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	148464	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	148464	RevenueNotRptdF990
Revenue Subtotal	774872	RevenueSubtotal
Total Revenue Per Form990	774872	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	716817	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	716817	ExpensesSubtotal
Total Expenses Per Form990	716817	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	28765	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	A COPY OF FORM 990 CAN BE OBTAINED FROM GUIDESTAR WEBSITE. ALL REASONABLE REQUESTS FOR COPY OF FORM 990 ARE HONORED AT THE ORGANIZATION'S BUSINESS OFFICE.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE FINANCE COMMITTEE CONSIDERS DATA FROM OTHER ORGANIZATIONS AND MARKET RESEARCH WHEN MAKING RECOMMENDATIONS ABOUT THE EXECUTIVE DIRECTOR'S PAY.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, AND DISCLOSE ANY CONFLICT OF INTEREST AT BOARD MEETINGS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT COPY OF FORM 990 WAS REVIWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.