COMMUNITY ENTERPRISE DEVELOPMENT SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ENTERPRISE DEVELOPMENT SERVICES (EIN 45-3064996)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-07
IRS object ID: 201423119349301537
Schema version: 2013v3.1
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	2014-11-07T14:46:19-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208019714	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JDS PROFESSIONAL GROUP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10303 E DRY CREEK RD STE 400	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453064996	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ENTERPRISE DEVELOPMENT	BusinessNameLine1
Business Name Line2	SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3035698165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 S HAVANA STREET	AddressLine1
Address Line2	ROOM/SUITE 504	AddressLine2
City	AURORA	City
State	CO	State
ZIP Code	80012	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SISAY TEKLU	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3035698165	PhoneNum
Signature	2014-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI B BAUER CPA	PreparerPersonNm
PTIN	P01260252	PTIN
Phone	3037710123	PhoneNum
Preparation	2014-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SISAY TEKLU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 HAVANA ST SUITE 504	AddressLine1
City	AURORA	City
State	CO	State
ZIP Code	80012	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$561,127	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CEDSFINANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO ASSIST REFUGEES/ASYLEES ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH ASSETS OWNERSHIP, BUSINESS OWNERSHIP AND FINANCIAL LITERACY SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$506,036	PYContributionsGrantsAmt
CY Contributions Grants	$545,513	CYContributionsGrantsAmt
PY Program Service Revenue	$7,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,464	CYProgramServiceRevenueAmt
PY Investment Income	$33	PYInvestmentIncomeAmt
CY Investment Income	$44	CYInvestmentIncomeAmt
PY Other Revenue	$74	PYOtherRevenueAmt
CY Other Revenue	$106	CYOtherRevenueAmt
PY Total Revenue	$513,316	PYTotalRevenueAmt
CY Total Revenue	$561,127	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,047	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$280,495	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,849	PYOtherExpensesAmt
CY Other Expenses	$57,826	CYOtherExpensesAmt
PY Total Expenses	$265,896	PYTotalExpensesAmt
CY Total Expenses	$338,321	CYTotalExpensesAmt
PY Revenues Less Expenses	$247,420	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$222,806	CYRevenuesLessExpensesAmt
Total Assets BOY	$260,010	TotalAssetsBOYAmt
Total Assets EOY	$487,136	TotalAssetsEOYAmt
Total Liabilities BOY	$12,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$247,420	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$470,226	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO ASSIST REFUGEES/ASYLEES ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH ASSETS OWNERSHIP, BUSINESS OWNERSHIP AND FINANCIAL LITERACY SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$232,101	ExpenseAmt
Revenue	$15,464	RevenueAmt
Desc	INDIVIDUAL DEVELOPMENT ACCOUNT SERVED 110 CLIENTS TO OWN DIFFERENT ASSETS MICRO ENTERPRISE DEVELOPMENT PROGRAM PROMOTED THE ESTABLISHMENT/EXPANSION OF 18 BUSINESSES. THE FINANCIAL EDUCATION HELPED 120 CLIENTS TO MAKE INFORMED DECISION.	Desc
Total Program Service Expenses	$232,101	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	3035698165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 S HAVANA ST SUITE 504	AddressLine1
City	AURORA	City
State	CO	State
ZIP Code	80012	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BEN TURNER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD WANGER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAXIME EDJA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
YOSEPH TAFARI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL STEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CANDACE A RUIZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SISAY TEKLU
EXECUTIVE DI	40.00		Yes (X)	$85,340	$0	$9,418

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,340	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,418	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$498,228	GovernmentGrantsAmt
All Other Contributions	$47,285	AllOtherContributionsAmt
Total Contributions	$545,513	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MICRO LOAN INTEREST	$10,478	$10,478
PROGRAM FEES	$4,986	$4,986

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,464	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44	TotalRevenueColumnAmt
Exclusion	$44	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$106	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$561,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,570	RelatedOrExemptFuncIncomeAmt
Exclusion	$44	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,758	TotalAmt
Program Services	$47,379	ProgramServicesAmt
Management And General	$47,379	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$144,929	TotalAmt
Program Services	$113,914	ProgramServicesAmt
Management And General	$31,015	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,279	TotalAmt
Program Services	$6,894	ProgramServicesAmt
Management And General	$2,385	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,983	TotalAmt
Program Services	$10,619	ProgramServicesAmt
Management And General	$3,364	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,546	TotalAmt
Program Services	$11,931	ProgramServicesAmt
Management And General	$5,615	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Management And General	$3,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,713	TotalAmt
Program Services	$4,453	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$345	TotalAmt
Program Services	$345	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,697	TotalAmt
Program Services	$3,826	ProgramServicesAmt
Management And General	$1,871	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,333	TotalAmt
Program Services	$4,306	ProgramServicesAmt
Management And General	$2,027	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,749	TotalAmt
Program Services	$16,149	ProgramServicesAmt
Management And General	$7,600	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,351	TotalAmt
Program Services	$4,351	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,648	TotalAmt
Program Services	$1,648	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,087	TotalAmt
Program Services	$739	ProgramServicesAmt
Management And General	$348	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$395	TotalAmt
Program Services	$269	ProgramServicesAmt
Management And General	$126	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT	$1,481	$1,007	$474
MEMBERSHIP & DUES	$1,125	$1,125
OUTREACH	$1,080	$1,080
CREDIT CHECKS	$900	$900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,422	TotalAmt
Program Services	$1,166	ProgramServicesAmt
Management And General	$256	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,321	TotalAmt
Program Services	$232,101	ProgramServicesAmt
Management And General	$106,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,416	BOYAmt
EOY	$114,973	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$86,267	BOYAmt
EOY	$84,451	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,696	BOYAmt
EOY	$44,830	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$86,294	BOYAmt
EOY	$237,273	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,030	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,337	BOYAmt
EOY	$5,609	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,010	BOYAmt
EOY	$487,136	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,590	BOYAmt
EOY	$16,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,590	BOYAmt
EOY	$16,910	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,420	BOYAmt
EOY	$470,226	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$247,420	BOYAmt
EOY	$470,226	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$260,010	BOYAmt
EOY	$487,136	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$222,806	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd

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 Minus1 Year	$506,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$545,513	CurrentTaxYearAmt
Total	$1,051,549	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$506,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$545,513	CurrentTaxYearAmt
Total	$1,051,549	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,051,549	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$33	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44	CurrentTaxYearAmt
Total	$77	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$74	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106	CurrentTaxYearAmt
Total	$180	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,051,806	TotalSupportAmt
Gross Receipts Rltd Activities	$22,637	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER REVENUE 180	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,030	OtherCostOrOtherBasisAmt
Depreciation	$1,421	DepreciationAmt
Book Value	$5,609	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,609	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$561,127	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$561,127	RevenueSubtotalAmt
Total Revenue Per Form990	$561,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$338,321	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$338,321	ExpensesSubtotalAmt
Total Expenses Per Form990	$338,321	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW CONFLICT OF INTEREST AND OTHER MEMBERS ALSO TO INDICATE POSSIBLE AREAS OF CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS INITIATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	WE MAKE SURE OUR GOVERNING DOCUMENTS ARE AVAILABLE FOR ANYONE INTERESTED TO LOOK AT OUR OFFICE, WEBSITE AND OTHER APPROPRIATE PUBLIC AGENCIES.