CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC (EIN 75-2233859)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-07
IRS object ID: 201310089349300021
Schema version: 2011v1.2
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 C
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-07T08:52:07-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOE L TORRES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 E UNIVERSITY STE 3	AddressLine1
City	ODESSA	City
State	TX	State
ZIP Code	79762	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752233859	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	4323321387	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ANDREWS HWY	AddressLine1
City	ODESSA	City
State	TX	State
ZIP Code	79762	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FAYE RODRIGUEZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4323321387	Phone
Date Signed	2013-01-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joe L Torres CPA	Name
Phone	4325505882	Phone
Date Prepared	2013-01-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MINERVA FRANCO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4040 LAKESIDE DR	AddressLine1
City	ODESSA	City
State	TX	State
ZIP Code	79762	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	605811	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Catholic Charities/Community Services, Odessa, Inc. is a social service agency in the Diocese of San Angelo, Tx. Catholic Charities, under the Diocesan Bishop accepts the responsibility to promote the physical, mental, spiritual, moral, social well-being of the people on a totally non-discrimnatory basis, according to the need and with respect for dignity, privacy, and the right of self determination.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	305695	ContributionsGrantsPriorYear
Contributions Grants Current Year	390545	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166927	ProgramServiceRevenuePriorYear
Program Service Revenue CY	170805	ProgramServiceRevenueCY
Investment Income Prior Year	3423	InvestmentIncomePriorYear
Investment Income Current Year	169	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19527	OtherRevenuePriorYear
Other Revenue Current Year	29894	OtherRevenueCurrentYear
Total Revenue Prior Year	495572	TotalRevenuePriorYear
Total Revenue Current Year	591413	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	81855	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	70896	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233921	SalariesEtcPriorYear
Salaries Etc Current Year	231514	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1800	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210204	OtherExpensePriorYear
Other Expenses Current Year	208042	OtherExpensesCurrentYear
Total Expenses Prior Year	525980	TotalExpensesPriorYear
Total Expenses Current Year	510452	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30408	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80961	RevenuesLessExpensesCY
Total Assets BOY	1321166	TotalAssetsBOY
Total Assets EOY	1401962	TotalAssetsEOY
Total Liabilities BOY	6670	TotalLiabilitiesBOY
Total Liabilities EOY	6505	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1314496	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1395457	NetAssetsOrFundBalancesEOY
Mission Description	Catholic Charities is a social service agency in the Diocese of San Angelo, Tx. Catholic Charities under the direction of the Bishop accepts the responsibility to promote the physical, mental, spiritual, moral, social well-being of the people on a totally non- discriminatory basis, according to the need and with respect to for dignity, privacy, and the right of self-determination.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	474731	Expense
Grants	84437	Grants
Revenue	174270	Revenue
Description	Direct Charity - Cash, Food, Medical, Dental, Transportation, Lodging, Household Utilities, Maternity, and Other Related Expenses for survival of the person and/or family.	Description
Total Program Service Expense	474731	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FAYE RODRIGUEZ	NamePerson
Telephone Number	4323321387	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	606 W 10TH	AddressLine1
City	ODESSA	City
State	TX	State
ZIP Code	79763	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Phil George
President	004.00	X	0	0	0
Bobby Wright Jr
Vice President	002.00	X	0	0	0
Nina Valles
Treasurer	002.00	X	0	0	0
Martha Vasquez
Secretary	002.00	X	0	0	0
Rev Mark Woodruff
Bd Member	002.00	X	0	0	0
Dr Robert Slider
Bd Member	002.00	X	0	0	0
Rev Santiago Udayar
Bd Member	002.00	X	0	0	0
Frances Sanchez
Bd Member	002.00	X	0	0	0
Silvia Casas
Bd Member	002.00	X	0	0	0
Rev Bernard Getigan
Bd Member	002.00	X	0	0	0
Rev Serafin Avenido
Bd Member	002.00	X	0	0	0
Rev Patrick Akpanobong
Bd Member	002.00	X	0	0	0
Christopher Wilcox
Bd Member	002.00	X	0	0	0
Karen H Wilkons
Bd Member	002.00	X	0	0	0
Randy Pack
Bd Member	002.00	X	0	0	0
Mary Jaramillo
Bd Member	002.00	X	0	0	0
Juliette Andreopulos
Bd Member	002.00	X	0	0	0
Anna Farrell
Bd Member	002.00	X	0	0	0
Licia Vasquez
Bd Member	002.00	X	0	0	0
Nancy Flores
Bd Member	002.00	X	0	0	0
Robert C CHapa Jr
Bd Member	002.00	X	0	0	0
John Wilkins
Bd Member	002.00	X	0	0	0
Sylvester Galvan
Bd Member	002.00	X	0	0	0
Eric McClure
Bd Member	002.00	X	0	0	0
Faye Rodriguez
Bd Member	040.00	X	42436	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42436	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	20480	GovernmentGrants
All Other Contributions	370065	AllOtherContributions
Total Contributions	390545	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Thriftstore Sales	Description
Business Code	448000	BusinessCode
Total Revenue Column	170805	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	170805	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	169	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	44292	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14398	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29894	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	591413	TotalRevenueColumn

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	70896	Total
Program Services	70896	ProgramServices

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	0	Total

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	201583	Total
Program Services	191504	ProgramServices
Management And General	10079	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7882	Total
Program Services	7488	ProgramServices
Management And General	394	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22049	Total
Program Services	20946	ProgramServices
Management And General	1103	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7654	Total
Program Services	5854	ProgramServices
Fundraising	1800	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11783	Total
Program Services	11161	ProgramServices
Management And General	622	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	29792	Total
Program Services	26813	ProgramServices
Management And General	2979	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9160	Total
Program Services	9160	ProgramServices

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	61778	Total
Program Services	55600	ProgramServices
Management And General	6178	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63483	Total
Program Services	60309	ProgramServices
Management And General	3174	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Thrift Store Operating Expenses	6228	6228
Other Program Expenses	1568	1568
Other Operating Expenses	8471	4235	4236
Telephone	3125	2969	156

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	510452	Total
Program Services	474731	ProgramServices
Management And General	33921	ManagementAndGeneral
Fundraising	1800	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	254862	BOY
EOY	364797	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	27000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1346209	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	336044	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1064304	BOY
EOY	1010165	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1321166	BOY
EOY	1401962	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6670	BOY
EOY	6505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6670	BOY
EOY	6505	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1290670	BOY
EOY	1310614	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23826	BOY
EOY	84843	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1314496	BOY
EOY	1395457	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1321166	BOY
EOY	1401962	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80961	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	595797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	389042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	325222	CurrentTaxYearMinus1Year
Current Tax Year	420439	CurrentTaxYear
Total	2094225	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166927	CurrentTaxYearMinus1Year
Current Tax Year	170805	CurrentTaxYear
Total	711121	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	704242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	538291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	492149	CurrentTaxYearMinus1Year
Current Tax Year	591244	CurrentTaxYear
Total	2805346	Total

Field	Value	IRS element (for citing)
Public Support Total509	2805346	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3423	CurrentTaxYearMinus1Year
Current Tax Year	169	CurrentTaxYear
Total	10638	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	5455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3423	CurrentTaxYearMinus1Year
Current Tax Year	169	CurrentTaxYear
Total	10638	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	709697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	538623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	495572	CurrentTaxYearMinus1Year
Current Tax Year	591413	CurrentTaxYear
Total	2815984	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99620	PublicSupportPercentage509
Prior Year Support Percentage	0.99630	PriorYearSupportPercentage
Investment Income Percentage	0.00380	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00370	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174000	OtherCostOrOtherBasis
Book Value	174000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	486857	OtherCostOrOtherBasis
Depreciation	136528	Depreciation
Book Value	350329	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	576016	OtherCostOrOtherBasis
Depreciation	108521	Depreciation
Book Value	467495	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92432	OtherCostOrOtherBasis
Depreciation	69899	Depreciation
Book Value	18341	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16904	OtherCostOrOtherBasis
Depreciation	16904	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1010165	TotalOfBookValueLandBuildings
Total Revenue	591413	TotalRevenue
Total Expenses	510452	TotalExpenses
Excess Or Deficit For Year	80961	ExcessOrDeficitForYear
Excess Or Deficit Per FS	80961	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	591413	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	591413	RevenueSubtotal
Total Revenue Per Form990	591413	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	510452	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	510452	ExpensesSubtotal
Total Expenses Per Form990	510452	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Fundraiser Dinner	NameOfEvent1
Gross Receipts Event1	44292	GrossReceiptsEvent1
Gross Revenue Event1	44292	GrossRevenueEvent1
Food And Beverage Event1	11991	FoodAndBeverageEvent1
Entertainment Event1	225	EntertainmentEvent1
Other Direct Expenses Event1	2182	OtherDirectExpensesEvent1
Gross Receipts Total	44292	GrossReceiptsTotal
Gross Revenue Total Events	44292	GrossRevenueTotalEvents
Food And Beverage Total Events	11991	FoodAndBeverageTotalEvents
Entertainment Total Events	225	EntertainmentTotalEvents
Other Direct Expenses Total Events	2182	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14398	DirectExpenseSummaryEvents
Net Income Summary	29894	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Pantry - Food	7992	28094
Dental/Prescriptions/Medical	39	1697
Household Utilities	208	35917
Education, GED, Employement	32	1911
Emergency Shelter	58	3277

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	12	All Officers, Directors, and employees must sign a form indicating any conflict ofinterest annually.
Form 990 Part VI	19	All requests must be in written format. Once the Organization receives the request,it is documented and the requested infomation is remitted to the individual.
		Form 990 Part VI Section B Line 12 All Officers, Directors, and employees must sign a form indicating any conflict ofinterest annually. Form 990 Part VI Section C Line 19 All requests must be in written format. Once the Organization receives the request,it is documented and the requested infomation is remitted to the individual.