AIDS OUTREACH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AIDS OUTREACH CENTER INC (EIN 75-2139336)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-09
IRS object ID: 201311909349301001
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-09T11:00:56-00:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752139336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AIDS OUTREACH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AIDS	NameControl
Phone	8173351994	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTH BEACH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANNON HILGART	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-07-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-07-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHANNON HILGART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 NORTH BEACH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3562654	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aoc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Organization provides programs in Tarrant and surrounding rural counties serving men, women, and children with HIV and their families, educating the public about HIV prevention and advocating sound HIV public policies.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	424	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3711798	ContributionsGrantsPriorYear
Contributions Grants Current Year	3531033	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17795	ProgramServiceRevenueCY
Investment Income Prior Year	476	InvestmentIncomePriorYear
Investment Income Current Year	386	InvestmentIncomeCurrentYear
Other Revenue Current Year	13440	OtherRevenueCurrentYear
Total Revenue Prior Year	3738274	TotalRevenuePriorYear
Total Revenue Current Year	3562654	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1064843	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1111366	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1637543	SalariesEtcPriorYear
Salaries Etc Current Year	1557749	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	273094	TotalFundrsngExpCurrentYear
Other Expense Prior Year	916458	OtherExpensePriorYear
Other Expenses Current Year	857304	OtherExpensesCurrentYear
Total Expenses Prior Year	3618844	TotalExpensesPriorYear
Total Expenses Current Year	3526419	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	119430	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36235	RevenuesLessExpensesCY
Total Assets BOY	972706	TotalAssetsBOY
Total Assets EOY	1049717	TotalAssetsEOY
Total Liabilities BOY	245540	TotalLiabilitiesBOY
Total Liabilities EOY	286316	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	727166	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	763401	NetAssetsOrFundBalancesEOY
Mission Description	The Organization educates the public about HIV prevention and advocates sound HIV public policies. The Organization helps families and single individuals with HIV and AIDS live independent and productive lives through the interaction of vital client programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2898033	Expense
Description	AIDS Outreach Center provides HIV/AIDS case management, mental health counseling, transportation, client advocacy, nutritional support, volunteer support, rent and insurance assistance, and other related support services. AIDS Outreach Center receives various federal and state grants, as well as funding from private foundations, corporate and individual donations to accomplish these purposes.	Description
Total Program Service Expense	2898033	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	8173351994	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 NORTH BEACH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
ALLAN GOULD JR
EXECUTIVE DIRECTOR	040.00	X	75456	0	13447
ANTHONY POWELL
PRESIDENT	001.00		0	0	0	X	X
KELLY SMITH
VICE PRESIDENT	001.00		0	0	0	X	X
CHERYL MCDONALD
SECRETARY	001.00		0	0	0	X	X
KEANAN MATTHEWS-HALL JD
TREASURER	001.00		0	0	0	X	X
MICHAEL CINATL
PAST PRESIDENT	001.00		0	0	0	X
VANCE BATES
DIRECTOR	001.00		0	0	0	X
JOHN RODRIGUEZ CORPUS
DIRECTOR	001.00		0	0	0	X
ALVIN DAWSON
DIRECTOR	001.00		0	0	0	X
PAUL N GEISEL
DIRECTOR	001.00		0	0	0	X
LOC LY
DIRECTOR	001.00		0	0	0	X
J MICHAEL MATTHEWS
DIRECTOR	001.00		0	0	0	X
TRIPP MILLER
DIRECTOR	001.00		0	0	0	X
MICHAEL J REYNOLDS
DIRECTOR	001.00		0	0	0	X
DAMON A SCHRANZ DO
DIRECTOR	001.00		0	0	0	X
LARRY TOTTY CPA
DIRECTOR	001.00		0	0	0	X
REVEREND CAROL A WEST
DIRECTOR	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75456	TotalReportableCompFromOrg
Total Other Compensation	13447	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Federated Campaigns	88141	FederatedCampaigns
Fundraising Events	97509	FundraisingEvents
Government Grants	2934376	GovernmentGrants
All Other Contributions	411007	AllOtherContributions
Total Contributions	3531033	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Total Revenue Column	17795	TotalRevenueColumn
Related Or Exempt Function Income	17795	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17795	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	386	TotalRevenueColumn
Exclusion	$386	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13440	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13440	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13440	TotalRevenueColumn
Related Or Exempt Function Income	13440	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	97509	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3562654	TotalRevenueColumn
Related Or Exempt Function Income	31235	RelatedOrExemptFunctionIncome
Exclusion	$386	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1111366	Total
Program Services	1111366	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	75456	Total
Program Services	58267	ProgramServices
Management And General	10296	ManagementAndGeneral
Fundraising	6893	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1229949	Total
Program Services	949755	ProgramServices
Management And General	167834	ManagementAndGeneral
Fundraising	112360	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3525	Total
Management And General	3525	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	142863	Total
Program Services	111683	ProgramServices
Management And General	18337	ManagementAndGeneral
Fundraising	12843	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	105956	Total
Program Services	83380	ProgramServices
Management And General	13272	ManagementAndGeneral
Fundraising	9304	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11921	Total
Management And General	11921	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	239672	Total
Program Services	142072	ProgramServices
Management And General	88214	ManagementAndGeneral
Fundraising	9386	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16307	Total
Program Services	3100	ProgramServices
Fundraising	13207	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	127741	Total
Program Services	74188	ProgramServices
Management And General	7212	ManagementAndGeneral
Fundraising	46341	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20142	Total
Program Services	1263	ProgramServices
Management And General	18739	ManagementAndGeneral
Fundraising	140	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	272409	Total
Program Services	243803	ProgramServices
Management And General	1017	ManagementAndGeneral
Fundraising	27589	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10294	Total
Program Services	8926	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	568	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	445	ProgramServices
Fundraising	155	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14044	Total
Program Services	10583	ProgramServices
Management And General	2472	ManagementAndGeneral
Fundraising	989	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60489	Total
Program Services	54431	ProgramServices
Fundraising	6058	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21685	Total
Program Services	19455	ProgramServices
Fundraising	2230	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
EQUIPMENT LEASE	23613	21172	2441
DUES SUBSCRIPTIONS	10099	2060	6265	1774
PERMITS, LICENSES FILING FEES	6685	836	3035	2814
BANK CHARGES AND PARTICIPATION INCENTIVES	7654	1248	2093	4313

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13949	Total
Management And General	2752	ManagementAndGeneral
Fundraising	11197	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3526419	Total
Program Services	2898033	ProgramServices
Management And General	355292	ManagementAndGeneral
Fundraising	273094	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28558	BOY
EOY	175541	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9054	BOY
EOY	102219	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	606405	BOY
EOY	412141	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21163	BOY
EOY	17877	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4800	BOY
EOY	1484	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7211	BOY
EOY	1873	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	588261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	265854	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	279340	BOY
EOY	322407	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16175	BOY
EOY	16175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	972706	BOY
EOY	1049717	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	133425	BOY
EOY	195021	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	112115	BOY
EOY	84575	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	6720	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245540	BOY
EOY	286316	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	697166	BOY
EOY	763401	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	727166	BOY
EOY	763401	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	972706	BOY
EOY	1049717	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	36235	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	2850281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3034052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3642366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3711798	CurrentTaxYearMinus1Year
Current Tax Year	3531033	CurrentTaxYear
Total	16769530	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2850281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3034052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3642366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3711798	CurrentTaxYearMinus1Year
Current Tax Year	3531033	CurrentTaxYear
Total	16769530	Total

Field	Value	IRS element (for citing)
Public Support Total170	16769530	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	476	CurrentTaxYearMinus1Year
Current Tax Year	13826	CurrentTaxYear
Total	27620	Total

Field	Value	IRS element (for citing)
Total Support	16797150	TotalSupport
Gross Receipts From Admissions Etc	80441	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	588261	OtherCostOrOtherBasis
Depreciation	265854	Depreciation
Book Value	322407	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	322407	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$6,720	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6720	TotalOfAmounts
Total Revenue	3562654	TotalRevenue
Total Expenses	3526419	TotalExpenses
Excess Or Deficit For Year	36235	ExcessOrDeficitForYear
Excess Or Deficit Per FS	36235	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3562654	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3562654	RevenueSubtotal
Total Revenue Per Form990	3562654	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3526419	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3526419	ExpensesSubtotal
Total Expenses Per Form990	3526419	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Organization files an annual information return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before September 1, 2008.
X	2	The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of August 31, 2012, there were no unrecognized tax benefits.
X	2	The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	97509	GrossReceiptsEvent1
Charitable Contributions Event1	97509	CharitableContributionsEvent1
Gross Receipts Total	97509	GrossReceiptsTotal
Charitable Contributions Total	97509	CharitableContributionsTotal

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
FOOD ASSISTANCE	432	99234	FMV	FOOD
CLIENT TRANSPORTATION	275	58799	FMV	TRANSPORTATION
CLIENT ASSISTANCE	217				967282

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	GRANTS ARE SEGMENTED IN THE ACCOUNTING SYSTEM SO THAT COSTS CAN BE TRACKED. GENERAL LEDGER REPORTS ACCOMPANY ALL GRANT BILLS SUBMITTED FOR REIMBURSEMENT SO THAT THEY CAN BE REVIEWED BY THE MONITORING AUTHORITY. ALL FUNDS RECEIVED FOR GOVERNMENT GRANTS ARE REIMBURSEMENT FUNDS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	THE FINANCIAL STAFF REVIEWS THE 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
Form 990 Part VI	15	THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY COMPARING TO SIMILAR ORGANIZATIONS OF EQUAL SIZE. THE BOARD LOOKS AT FINANCIAL ABILITY TO PAY, AS WELL AS ANNUAL PERFORMANCE REVIEWS.
Form 990 Part VI	19	THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND IRS FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO DIRECTS THE PUBLIC ON ITS WEBSITE TO LOOK AT THEIR DOCUMENTS ON GUIDESTAR.
		Form 990 Part VI Section B Line 11B THE FINANCIAL STAFF REVIEWS THE 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. Form 990 Part VI Section B Line 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY COMPARING TO SIMILAR ORGANIZATIONS OF EQUAL SIZE. THE BOARD LOOKS AT FINANCIAL ABILITY TO PAY, AS WELL AS ANNUAL PERFORMANCE REVIEWS. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND IRS FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO DIRECTS THE PUBLIC ON ITS WEBSITE TO LOOK AT THEIR DOCUMENTS ON GUIDESTAR.