GRACE HOUSE PREGNANCY RESOURCES CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GRACE HOUSE PREGNANCY RESOURCES CENTER INC (EIN 59-3668069)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-31
IRS object ID: 201321519349300402
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-31T07:18:04-05:00	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	BETTY W KELLY CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	843 N WOODLAND BLVD STE 2	AddressLine1
City	DELAND	City
State	FL	State
ZIP Code	327202759	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	593668069	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GRACE HOUSE PREGNANCY	BusinessNameLine1
Business Name Line2	RESOURCE CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GRAC	NameControl
Phone	3869434004	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 EAST CHURCH ST	AddressLine1
City	DELAND	City
State	FL	State
ZIP Code	32724	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA JENSEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3869434004	Phone
Date Signed	2013-05-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M SCOTT KELLY	Name
Phone	3867344360	Phone
Date Prepared	2013-05-30	DatePrepared

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)
Name Of Principal Officer Person	DONNA JENSEN EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	306 EAST CHURCH ST	AddressLine1
City	DELAND	City
State	FL	State
ZIP Code	32724	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	315335	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
Activity Or Mission Description	PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	320267	ContributionsGrantsPriorYear
Contributions Grants Current Year	239279	ContributionsGrantsCurrentYear
Program Service Revenue CY	1478	ProgramServiceRevenueCY
Investment Income Prior Year	318	InvestmentIncomePriorYear
Investment Income Current Year	557	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42853	OtherRevenuePriorYear
Other Revenue Current Year	61887	OtherRevenueCurrentYear
Total Revenue Prior Year	363438	TotalRevenuePriorYear
Total Revenue Current Year	303201	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110562	SalariesEtcPriorYear
Salaries Etc Current Year	110960	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	200	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	200	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9858	TotalFundrsngExpCurrentYear
Other Expense Prior Year	222922	OtherExpensePriorYear
Other Expenses Current Year	183425	OtherExpensesCurrentYear
Total Expenses Prior Year	333684	TotalExpensesPriorYear
Total Expenses Current Year	294585	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29754	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8616	RevenuesLessExpensesCY
Total Assets BOY	211187	TotalAssetsBOY
Total Assets EOY	214373	TotalAssetsEOY
Total Liabilities BOY	8172	TotalLiabilitiesBOY
Total Liabilities EOY	1630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	203015	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	212743	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	111543	Expense
Description	PEER COUNSELING	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	113882	Expense
Description	MATERIAL SUPPORT FOR INFANT CARE, FURNITURE, CLOTHING, AND EDUCATIONAL MATERIAL	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	225425	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	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	DONNA JENSEN	NamePerson
Telephone Number	3867408400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	306 E CHURCH ST	AddressLine1
Address Line2	306 EAST CHURCH ST	AddressLine2
City	DELAND	City
State	FL	State
ZIP Code	32724	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DONNA JENSEN
EXECUTIVE DI	40.00	X	X	33743	0	0
GAYLE WADSWORTH
SECRETARY		X	X	0	0	0
RHEA WADLE
TREASURER		X	X	0	0	0
MAGGIE RICCIARDELLI
BOARD MEMBER		X		0	0	0
EMERSON BOLTON SR
BOARD MEMBER		X		0	0	0
LUKE MCKINNEY
BOARD MEMBER		X		0	0	0
NANCY NACHMAN
BOARD MEMBER		X		0	0	0
MELINDA WILK-CONFORTI
BOARD MEMBER		X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33743	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	29300	GovernmentGrants
All Other Contributions	209979	AllOtherContributions
Noncash Contributions	114472	NoncashContributions
Total Contributions	239279	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ULTRASOUND	Description
Total Revenue Column	1478	TotalRevenueColumn
Related Or Exempt Function Income	1478	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1478	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	557	TotalRevenueColumn
Related Or Exempt Function Income	557	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	74021	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12134	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61887	TotalRevenueColumn
Exclusion	$61,887	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	303201	TotalRevenueColumn
Related Or Exempt Function Income	2035	RelatedOrExemptFunctionIncome
Exclusion	$61,887	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	33743	Total
Management And General	25307	ManagementAndGeneral
Fundraising	8436	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	67931	Total
Program Services	65893	ProgramServices
Management And General	2038	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9286	Total
Program Services	1358	ProgramServices
Management And General	6956	ManagementAndGeneral
Fundraising	972	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1204	Total
Management And General	1204	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	200	Total
Fundraising	200	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2503	Total
Management And General	2253	ManagementAndGeneral
Fundraising	250	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6892	Total
Management And General	6892	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	190	Total
Management And General	190	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38351	Total
Program Services	37200	ProgramServices
Management And General	1151	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3074	Total
Program Services	3074	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2435	Total
Program Services	646	ProgramServices
Management And General	1789	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT SUPPLIES & SUPPORT	114658	113882	776
UTILITIES	8781	612	8169
TRAINING CONFERENCES/WORK	1825	1825
BACKGROUND CHECKS	1116		1116

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2396	Total
Program Services	935	ProgramServices
Management And General	1461	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	294585	Total
Program Services	225425	ProgramServices
Management And General	59302	ManagementAndGeneral
Fundraising	9858	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8455	BOY
EOY	13404	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99744	BOY
EOY	100301	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	54547	BOY
EOY	54547	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	769	BOY
EOY	769	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19749	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13041	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9028	BOY
EOY	6708	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	38644	BOY
EOY	38644	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	211187	BOY
EOY	214373	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8172	BOY
EOY	1630	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8172	BOY
EOY	1630	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150099	BOY
EOY	158843	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52916	BOY
EOY	53900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	203015	BOY
EOY	212743	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	211187	BOY
EOY	214373	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8616	ReconcilationRevenueExpenses
Reconcilation Other Changes	1112	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	292351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320267	CurrentTaxYearMinus1Year
Current Tax Year	209979	CurrentTaxYear
Total	1276944	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	359	CurrentTaxYearMinus1Year
Current Tax Year	2035	CurrentTaxYear
Total	2394	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	53757	CurrentTaxYearMinus1Year
Current Tax Year	74021	CurrentTaxYear
Total	127778	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	292351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	374383	CurrentTaxYearMinus1Year
Current Tax Year	286035	CurrentTaxYear
Total	1407116	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18800	CurrentTaxYearMinus1Year
Current Tax Year	11287	CurrentTaxYear
Total	130560	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10660	CurrentTaxYearMinus1Year
Current Tax Year	28560	CurrentTaxYear
Total	39220	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29460	CurrentTaxYearMinus1Year
Current Tax Year	39847	CurrentTaxYear
Total	169780	Total

Field	Value	IRS element (for citing)
Public Support Total509	1237336	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318	CurrentTaxYearMinus1Year
Current Tax Year	557	CurrentTaxYear
Total	8274	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318	CurrentTaxYearMinus1Year
Current Tax Year	557	CurrentTaxYear
Total	8274	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	374701	CurrentTaxYearMinus1Year
Current Tax Year	286592	CurrentTaxYear
Total	1415390	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87420	PublicSupportPercentage509
Prior Year Support Percentage	0.87650	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2499	OtherCostOrOtherBasis
Depreciation	323	Depreciation
Book Value	2176	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16043	OtherCostOrOtherBasis
Depreciation	11999	Depreciation
Book Value	4044	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6220	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PROPERTY 325 FLORIDA AVE	Description
Book Value	38644	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	38644	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUND RAISING BA	NameOfEvent1
Gross Receipts Event1	49981	GrossReceiptsEvent1
Gross Revenue Event1	49981	GrossRevenueEvent1
Food And Beverage Event1	6276	FoodAndBeverageEvent1
Other Direct Expenses Event1	1686	OtherDirectExpensesEvent1
Name Of Event2	FUNDRAISING WAL	NameOfEvent2
Gross Receipts Event2	14733	GrossReceiptsEvent2
Gross Revenue Event2	14733	GrossRevenueEvent2
Other Direct Expenses Event2	3112	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9307	GrossReceiptsOtherEvents
Gross Revenue Other Events	9307	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1060	OtherDirectExpensesOtherEvents
Gross Receipts Total	74021	GrossReceiptsTotal
Gross Revenue Total Events	74021	GrossRevenueTotalEvents
Food And Beverage Total Events	6276	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5858	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12134	DirectExpenseSummaryEvents
Net Income Summary	61887	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	114472	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFTSHOP VALUE	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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS COMPLETED BY A QUALIFIED AND AUTHORIZED PERSON UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND/OR TREASURER. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS VIA EMAIL OR PAPER COPY PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS WILL BE ADDRESSED TO THE EXECUTIVE DIRECTOR AND/OR TREASURER IMEDIATELY. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER, OFFICER, STAFF OR VOLUNTEER MUST SIGN A STAEMENT THAT THEY HAVE READ, AGREE WITH, AND WILL ABIDE BY ALL OF THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE DOCUMENT. ALL POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND ACTIONS TAKEN ARE REFLECTED IN THE MINUTES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC