THE SAFE PROJECT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE SAFE PROJECT (EIN 93-0790443)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-10
IRS object ID: 201301919349300030
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-10T10:45:21-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL J HANDRAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 PARK AVE	AddressLine1
City	COOS BAY	City
State	OR	State
ZIP Code	974202244	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	930790443	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Womens Safety and Resource Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	5418881048	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1681 Newmark Ave	AddressLine1
City	Coos Bay	City
State	OR	State
ZIP Code	97420	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Debbie Coppenger	Name
Title	Executive Dir.	Title
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Daniel J Handran CPA	Name
PTIN	P01041265	PTIN
Phone	5412672192	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	652627	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	The advocacy for women and children who are victim's of domestic violence, sexual assualt and rape.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	620319	ContributionsGrantsPriorYear
Contributions Grants Current Year	537199	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30151	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32136	ProgramServiceRevenueCY
Investment Income Prior Year	302	InvestmentIncomePriorYear
Investment Income Current Year	104	InvestmentIncomeCurrentYear
Other Revenue Prior Year	84099	OtherRevenuePriorYear
Other Revenue Current Year	83188	OtherRevenueCurrentYear
Total Revenue Prior Year	734871	TotalRevenuePriorYear
Total Revenue Current Year	652627	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	415014	SalariesEtcPriorYear
Salaries Etc Current Year	418547	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27386	TotalFundrsngExpCurrentYear
Other Expense Prior Year	330769	OtherExpensePriorYear
Other Expenses Current Year	298565	OtherExpensesCurrentYear
Total Expenses Prior Year	745783	TotalExpensesPriorYear
Total Expenses Current Year	717112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10912	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64485	RevenuesLessExpensesCY
Total Assets BOY	1124894	TotalAssetsBOY
Total Assets EOY	1034268	TotalAssetsEOY
Total Liabilities BOY	19726	TotalLiabilitiesBOY
Total Liabilities EOY	16020	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1105168	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1018248	NetAssetsOrFundBalancesEOY
Mission Description	The advocacy for women and children who are victim's of domestic violence, sexual assualt and rape.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	480760	Expense
Description	Provided temporary shelter home for women and children who were victims of domestic violence and/or sexual assault. Provided rape victims advocacy, transitional program, 24 hour crisis line, children's program and teen program.	Description
Total Program Service Expense	480760	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	true	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	true	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	22	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	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Women's Safety and Resource	NamePerson
Telephone Number	5418885964	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1681 Newmark Ave	AddressLine1
City	Coos Bay	City
State	OR	State
ZIP Code	97420	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Debbie Coppenger
Executive Dir.	0.00	0.00	13333	0	0
Judy Moody
Prev Exc Dir	0.00	0.00	35957	0	0
Marian Crumley
Board Member	0.00	0.00	0	0	0	X
David Crumley
Board Member	0.00	0.00	0	0	0	X
Wendy Abel-Hatzel
Secretary	0.00	0.00	0	0	0	X
Anita Woods
Board Member	0.00	0.00	0	0	0	X
Karen McClintock
Board Liaison	0.00	0.00	0	0	0	X
Ron Akers
Chairperson	0.00	0.00	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49290	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	537199	AllOtherContributions
Noncash Contributions	70433	NoncashContributions
Total Contributions	537199	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees for Services	Description
Total Revenue Column	32136	TotalRevenueColumn
Related Or Exempt Function Income	32136	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	32136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104	TotalRevenueColumn
Related Or Exempt Function Income	104	RelatedOrExemptFunctionIncome

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48708	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48708	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	34480	TotalRevenueColumn
Related Or Exempt Function Income	34480	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	34480	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	652627	TotalRevenueColumn
Related Or Exempt Function Income	66720	RelatedOrExemptFunctionIncome

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	49290	Total
Program Services	49290	ProgramServices

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	294216	Total
Program Services	176570	ProgramServices
Management And General	117646	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	35912	Total
Program Services	27697	ProgramServices
Management And General	8215	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39129	Total
Program Services	26473	ProgramServices
Management And General	12656	ManagementAndGeneral

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	1338	Total
Program Services	338	ProgramServices
Management And General	1000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6806	Total
Management And General	6806	ManagementAndGeneral

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	7400	Total
Program Services	7400	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5171	Total
Management And General	5171	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9767	Total
Program Services	516	ProgramServices
Management And General	9251	ManagementAndGeneral

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	25068	Total
Program Services	14400	ProgramServices
Management And General	10668	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8548	Total
Program Services	6284	ProgramServices
Management And General	2264	ManagementAndGeneral

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	13332	Total
Program Services	12430	ProgramServices
Management And General	902	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9067	Total
Management And General	9067	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Fundraising	27386	27386
Contract labor	32435		29935	2500
Shelter costs	40264		40264
Support to individuals	50865		50822	43

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61118	Total
Program Services	38341	ProgramServices
Management And General	22777	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	717112	Total
Program Services	480760	ProgramServices
Management And General	208966	ManagementAndGeneral
Fundraising	27386	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25684	BOY
EOY	1239	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60457	BOY
EOY	53256	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	52909	BOY
EOY	36559	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41909	BOY
EOY	31515	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)
BOY	486	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9355	BOY
EOY	13371	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	158112	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93250	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	78195	BOY
EOY	64862	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	855899	BOY
EOY	833466	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1124894	BOY
EOY	1034268	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19726	BOY
EOY	16020	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19726	BOY
EOY	16020	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1035105	BOY
EOY	940433	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70063	BOY
EOY	77815	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1105168	BOY
EOY	1018248	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1124894	BOY
EOY	1034268	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-64485	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-22435	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	676379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	657621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	642442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	623871	CurrentTaxYearMinus1Year
Current Tax Year	549143	CurrentTaxYear
Total	3149456	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	676379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	657621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	642442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	623871	CurrentTaxYearMinus1Year
Current Tax Year	549143	CurrentTaxYear
Total	3149456	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3149456	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302	CurrentTaxYearMinus1Year
Current Tax Year	104	CurrentTaxYear
Total	2052	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	13891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29269	CurrentTaxYearMinus1Year
Current Tax Year	34480	CurrentTaxYear
Total	111540	Total

Field	Value	IRS element (for citing)
Total Support	3263048	TotalSupport
Public Support Pertcentage170	0.96520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97520	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53840	OtherCostOrOtherBasis
Depreciation	10285	Depreciation
Book Value	43555	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65082	OtherCostOrOtherBasis
Depreciation	53006	Depreciation
Book Value	12076	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39190	OtherCostOrOtherBasis
Depreciation	29959	Depreciation
Book Value	9231	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64862	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Rounding	Description
Book Value	1	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	833466	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Various Events	NameOfEvent1
Gross Receipts Event1	48708	GrossReceiptsEvent1
Gross Revenue Event1	48708	GrossRevenueEvent1
Gross Receipts Total	48708	GrossReceiptsTotal
Gross Revenue Total Events	48708	GrossRevenueTotalEvents
Net Income Summary	48708	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
Advertising	259	fair value
Donated Service	7780	fair value
Equipment	750	fair value
Rent	28800	fair value
Support to Indi	32844	fair value
Fundraising	5770	fair value

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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available to the public upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed thoroughly by the Chairperson and the Executive Director. It is then presented to the Board at a regular board meeting prior to filing.