GARDEN OF HOPE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GARDEN OF HOPE INC (EIN 35-2347834)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-22
IRS object ID: 201302349349300520
Schema version: 2012v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-22T15:11:40-05:00	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	MGM FINANCIAL SERVICES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	948 COPPERSTONE CIRCLE	AddressLine1
City	CHESAPEAKE	City
State	VA	State
ZIP Code	23320	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	352347834	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GARDEN OF HOPE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GARD	NameControl
Phone	7576362978	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1317 BRAMBLETON AVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALPHONSO ALBERT	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELLE MATTISON	Name
PTIN	P00299965	PTIN
Phone	7575472545	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALPHONSO ALBERT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1317 BRAMBLETON AVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1110127	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GARDENOFHOPECDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO BUILD HEALTHY NEIGHBORHOODS BY PROVIDING COMPREHENSIVE PROGRAMS AND SERVICES TO AND FOR DISADVANTAGED, UNDERSERVED, AND AT RISK YOUTH,	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	255268	ContributionsGrantsPriorYear
Contributions Grants Current Year	1065082	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8798	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	20	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	22495	OtherRevenueCurrentYear
Total Revenue Prior Year	255287	TotalRevenuePriorYear
Total Revenue Current Year	1096395	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	74415	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	59438	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116783	SalariesEtcPriorYear
Salaries Etc Current Year	362583	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	13000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29355	OtherExpensePriorYear
Other Expenses Current Year	154270	OtherExpensesCurrentYear
Total Expenses Prior Year	220553	TotalExpensesPriorYear
Total Expenses Current Year	589291	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34734	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	507104	RevenuesLessExpensesCY
Total Assets BOY	69592	TotalAssetsBOY
Total Assets EOY	605136	TotalAssetsEOY
Total Liabilities BOY	7560	TotalLiabilitiesBOY
Total Liabilities EOY	15128	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	62032	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	590008	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO BUILD HEALTHY NEIGHBORHOODS BY PROVIDING SERVICES AND PROGRAMS FOR THE DISADVANTAGED AND UNDERSERVED YOUTH INDIVIDUALS FAMILIES AND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	116818	Expense
Revenue	192882	Revenue
Description	TO INCREASE THE PARTICIPATION OF THE FAITH COMMUNITY IN PREVENTION EFFORTS THAT LEAD TO REDUCE VIOLENCE AGAINST WOMEN AND INCREASED ADOCACY BY PEOPLE OF FAITH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	135398	Expense
Revenue	275793	Revenue
Description	TO MOBILIZED AND EMPOWER THE HAMPTON ROADS AREA TO REDUCE HIV INFECTION IGNORANCE AND INJURY TO SPREAD THROUGH EDUCATION TRANING AND EARLY TESTING FOR PREVENTION AND INTERVENTION THE COMPASSIONATE JUST AND UNCONDITIONAL SUPPORT TO THOSE AT RISK OR IMPACTED BY THIS TERRIBLE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	171296	Expense
Revenue	502334	Revenue
Description	PROVIDE SUPPOERTIVE HOUSING TO FEMALE AND MALE EX OFFENDERS WHILE SIMULTANEOUSLY FUNCTIONING AS A RESOURCE AND MEETING PLACE FOR THE SURROUNDING COMMUNITY AND SUPPORTING THE CHILDREN OF THE EX OFFENDERS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14490	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	17117	TotalOfOtherProgramServiceRev
Total Program Service Expense	438002	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	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	false	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	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	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	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALPHONSO ALBERT	NamePerson
Telephone Number	7576220760	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1317 BRAMBLETON AVE	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23504	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
DR KIRK T HOUSTON SR
PRESIDENT CHAIRMAN OF THE BOARD	2	X	0	0	0
DALPHINE JOPPY
SECRETARY	6	X	0	0	0
TRAVOIS CARNES
DIRECTOR	10	X	0	0	0
KATHY FEREBEE
DIRCTOR		X	0	0	0
WARREM SMITH
DIRECTOR	5	X	0	0	0
JACKIE CONLEY SMITH
DIRECTOR		X	0	0	0
CARRIE WAITES
DIRCTOR		X	0	0	0
VICTOR CLARK
DIRECTOR		X	0	0	0
MARVIN L BRIGHT
DIRECTOR	1	X	0	0	0
REGINA WILLIAM
DIRECTOR	1		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	0	RelatedOrganizations
Government Grants	990399	GovernmentGrants
All Other Contributions	74683	AllOtherContributions
Noncash Contributions	36000	NoncashContributions
Total Contributions	1065082	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TRANSITIONAL HOMES FOR MEN AND WOMEN FRON PRISON	Description
Business Code	623990	BusinessCode
Total Revenue Column	8798	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	8798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

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	13039	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13732	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-693	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	REIMBURSEMNTS	Description
Total Revenue Column	23188	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	23188	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1096395	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	59438	Total
Program Services	59438	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53908	Total
Management And General	53908	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	248404	Total
Program Services	247737	ProgramServices
Management And General	667	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	43196	Total
Program Services	43196	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17075	Total
Program Services	14029	ProgramServices
Management And General	3046	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	3635	Total
Management And General	3635	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10979	Total
Management And General	10979	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	13000	Total
Fundraising	13000	Fundraising

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	38209	Total
Program Services	37436	ProgramServices
Management And General	773	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14392	Total
Program Services	11693	ProgramServices
Management And General	2699	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24466	Total
Program Services	11680	ProgramServices
Management And General	12786	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	41635	Total
Management And General	41635	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5004	Total
Program Services	0	ProgramServices
Management And General	5004	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	6592	Total
Program Services	6592	ProgramServices

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	456	Total
Program Services	456	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	772	Total
Program Services	0	ProgramServices
Management And General	772	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE EXPENSW	3195	3195
BANK FEES	1360		1360
CONTRIBUTIONS	1025		1025
TRAINING	2550	2550

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	589291	Total
Program Services	438002	ProgramServices
Management And General	138289	ManagementAndGeneral
Fundraising	13000	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67061	BOY
EOY	79717	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	516902	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	281	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8973	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	456	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2250	BOY
EOY	8517	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	69592	BOY
EOY	605136	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4560	BOY
EOY	11982	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7560	BOY
EOY	15128	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	62032	BOY
EOY	590008	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62032	BOY
EOY	590008	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69592	BOY
EOY	605136	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	507104	ReconcilationRevenueExpenses
Reconcilation Donated Services	36000	ReconcilationDonatedServices
Reconcilation Other Changes	-15128	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0	PublicSupportPertcentPriorYear

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255268	CurrentTaxYearMinus1Year
Current Tax Year	1065082	CurrentTaxYear
Total	1497199	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	1065082	CurrentTaxYear
Total	1065082	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255268	CurrentTaxYearMinus1Year
Current Tax Year	2130164	CurrentTaxYear
Total	2562281	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2562281	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255268	CurrentTaxYearMinus1Year
Current Tax Year	2130164	CurrentTaxYear
Total	2562281	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1	PublicSupportPercentage509
Prior Year Support Percentage	1	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	36000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV OF SPACE RENTED	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 (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART VI, SECTION B, LINE 11	THE 990 WAS NOT COMPLETE BEFORE THE BOARD OF DIRECTOR MEETING IN JULY. THE BOARD DOES NOT MEET IN AUGUST. THE BOARD WILL REVIEW 990 IN ITS SEPTEMBER MEETING SO THAT THE 990 WILL BE FILED ON TIME.
FORM 990, PART III, LINE 4d	A SUMMER MENTORING CAMP DESIGNED TO INTRODUCE MIDDLE SCHOOL STUDENTS TO THE CONCEPTS AND WORKINGS OF FIVE SOCIAL INSTITUTIONS FAMILY GOVT EDUCATION ECONOMICS AND RELIGION