CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC (EIN 64-0506107)
Tax period: 2011-12-01 to 2012-11-30
Filed: 2013-10-11
IRS object ID: 201342849349300019
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-11T11:06:45-05:00	Timestamp
Tax Period End Date	2012-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Carolyn Hinton CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	931 Hwy 80 West Suite 2B9	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	39204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640506107	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Central MS Civic Improvement Assn	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 3437	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	39207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jasmin Chapman	Name
Title	Executive Direc	Title
Date Signed	2013-10-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carolyn S Hinton	Name
Phone	7692577574	Phone
Date Prepared	2013-10-11	DatePrepared
Self Employed	X	SelfEmployed

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	Jeffrey Aldridge	NameOfPrincipalOfficerPerson
Gross Receipts	20391741	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jackson-hinds.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	The mission is to provide quality comprehensive primary and preventive healthcare and social services to the communities we serve We are committed to serving the uninsured and the under insured	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	266	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8256506	ContributionsGrantsPriorYear
Contributions Grants Current Year	8265195	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11829190	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11623229	ProgramServiceRevenueCY
Investment Income Prior Year	6030	InvestmentIncomePriorYear
Investment Income Current Year	4179	InvestmentIncomeCurrentYear
Other Revenue Prior Year	666870	OtherRevenuePriorYear
Other Revenue Current Year	166485	OtherRevenueCurrentYear
Total Revenue Prior Year	20758596	TotalRevenuePriorYear
Total Revenue Current Year	20059088	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12907374	SalariesEtcPriorYear
Salaries Etc Current Year	12850037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4580953	OtherExpensePriorYear
Other Expenses Current Year	5264728	OtherExpensesCurrentYear
Total Expenses Prior Year	17488327	TotalExpensesPriorYear
Total Expenses Current Year	18114765	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3270269	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1944323	RevenuesLessExpensesCY
Total Assets BOY	14409551	TotalAssetsBOY
Total Assets EOY	16160241	TotalAssetsEOY
Total Liabilities BOY	4042547	TotalLiabilitiesBOY
Total Liabilities EOY	3848917	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10367004	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12311324	NetAssetsOrFundBalancesEOY
Mission Description	The mission is to provide quality comprehensive primary and preventive healthcare and social services to the communities we serve We are committed to serving the uninsured and the under insured	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13095547	Expense
Description	Health care programs the center provided primary preventive and comprehensive services to the uninsured and the under insured	Description
Total Program Service Expense	13095547	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	39	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	266	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jasmin Chapman	NamePerson
Telephone Number	6013645142	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 3437	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	39207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
Alberta Johnson
Board Member	X	0	0	0
Connie Barnes Jones
Board Member	X	0	0	0
Donna Stamps
Board Member	X	0	0	0
Ethel Singleton
Board Member	X	0	0	0
Frances Frazier
Board Member	X	0	0	0
Frank Crump
Board Member	X	0	0	0
Irwin W Todd
Board Member	X	0	0	0
Ivy Cassel
Board Member	X	0	0	0
Jerlean Unice G Moore
Board Member	X	0	0	0
John A Peoples Jr
Board Member	X	0	0	0
Larry McMillan
Board Member	X	0	0	0
Lillie Ervin
Board Member	X	0	0	0
Lois Christian
Board Member	X	0	0	0
Marshall Lusk
Board Member	X	0	0	0
Mavis Collins
Board Member	X	0	0	0
Richard Bradford III
Board Member	X	0	0	0
W C Gorden
Board Member	X	0	0	0
Jasmin Chapman
Executive DirectorCEO		204214	0	0	40.00	X	X
Jeffrey Aldridge
Chief Financial Officer		98000	0	0	40.00	X
Debra Bartley Rice
Director of Adult Medicine		171513	0	0	40.00			X
John Patterson
Clinical Director		140687	0	0	40.00			X
Lynda Jackson Assad
Medical Director		166500	0	0	40.00			X
Rose Straughter
Dental Director		132617	0	0	40.00			X
Edith Smith Rayford
Physician		206452	0	0	40.00		X
Nadine Zekam
Physician		354608	0	0	40.00		X
Nobel Attipoe
Director OB GYN		362886	0	0	40.00		X
Valeria A Short
Physician		248011	0	0	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2085488	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Copeland and Johns Inc
P O Box 10448	Jackson	MS	392890448	Construction	2961709
Laws Construction Co Inc
P O Box 2758	Madison	MS	391302758	Construction	1376313
Henry Schein Inc
Dept CH 10241	Palatine	IL	600550241	Medical Supplies	644171
Quest Diagnostics
P O Box 841725	Dallas	TX	75284	Lab Services	308567
Green Management Inc
P O Box 10165	Jackson	MS	39286	Security Services	199271

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Government Grants	8265195	GovernmentGrants
Total Contributions	8265195	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Health care services	Description
Business Code	900099	BusinessCode
Total Revenue Column	9766591	TotalRevenueColumn
Related Or Exempt Function Income	9766591	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1856638	TotalRevenueColumn
Related Or Exempt Function Income	1856638	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11623229	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4179	TotalRevenueColumn
Related Or Exempt Function Income	4179	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	340743	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	332653	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8090	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8090	TotalRevenueColumn
Related Or Exempt Function Income	8090	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	158395	TotalRevenueColumn
Related Or Exempt Function Income	158395	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	158395	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20059088	TotalRevenueColumn
Related Or Exempt Function Income	11793893	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2085489	Total
Program Services	1539725	ProgramServices
Management And General	545764	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8930760	Total
Program Services	7368402	ProgramServices
Management And General	1562358	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1833788	Total
Program Services	1443576	ProgramServices
Management And General	390212	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1638	Total
Program Services	1638	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26200	Total
Management And General	26200	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31672	Total
Program Services	3524	ProgramServices
Management And General	28148	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1433187	Total
Program Services	1388871	ProgramServices
Management And General	44316	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	938504	Total
Program Services	506206	ProgramServices
Management And General	432298	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	80577	Total
Program Services	71596	ProgramServices
Management And General	8981	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	34087	Total
Program Services	31246	ProgramServices
Management And General	2841	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	53999	Total
Management And General	53999	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	546958	Total
Program Services	125801	ProgramServices
Management And General	421157	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	97163	Total
Program Services	36799	ProgramServices
Management And General	60364	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Contractual Services	1247865	1247865
Building Repairs and Mainten	182403	94423	87980
Security Services	72388		72388
Waste Removal	140288		140288

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	377799	Total
Program Services	277507	ProgramServices
Management And General	100292	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18114765	Total
Program Services	13095547	ProgramServices
Management And General	5019218	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1374522	BOY
EOY	1007198	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1720492	BOY
EOY	1601480	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1199258	BOY
EOY	129489	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1888303	BOY
EOY	1646632	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	119337	BOY
EOY	122319	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39417	BOY
EOY	32590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20877235	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9308187	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8060142	BOY
EOY	11569048	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	43405	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8080	BOY
EOY	8080	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14409551	BOY
EOY	16160241	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2396798	BOY
EOY	2471911	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	154202	BOY
EOY	105035	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	233828	BOY
EOY	266223	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1252156	BOY
EOY	1005748	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5563	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4042547	BOY
EOY	3848917	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10367004	BOY
EOY	12311324	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10367004	BOY
EOY	12311324	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14409551	BOY
EOY	16160241	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1944323	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3	ReconcilationOtherChanges
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	5823504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5852437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5742422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8256506	CurrentTaxYearMinus1Year
Current Tax Year	8265195	CurrentTaxYear
Total	33940064	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5823504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5852437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5742422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8256506	CurrentTaxYearMinus1Year
Current Tax Year	8265195	CurrentTaxYear
Total	33940064	Total

Field	Value	IRS element (for citing)
Public Support Total170	33940064	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6030	CurrentTaxYearMinus1Year
Current Tax Year	4179	CurrentTaxYear
Total	154509	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	730301	CurrentTaxYearMinus1Year
Current Tax Year	158395	CurrentTaxYear
Total	1115975	Total

Field	Value	IRS element (for citing)
Total Support	35210548	TotalSupport
Public Support Pertcentage170	0.96390	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	823474	InvestmentCostOrOtherBasis
Book Value	823474	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15090186	InvestmentCostOrOtherBasis
Depreciation	4869306	Depreciation
Book Value	10220880	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4451275	InvestmentCostOrOtherBasis
Depreciation	4029712	Depreciation
Book Value	421563	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	512300	InvestmentCostOrOtherBasis
Depreciation	409169	Depreciation
Book Value	103131	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11569048	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Utility Deposits	Description
Book Value	8080	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8080	TotalBookValueOtherAssets
Total Revenue	20059088	TotalRevenue
Total Expenses	18114765	TotalExpenses
Excess Or Deficit For Year	1944323	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1944323	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20059088	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	20059088	RevenueSubtotal
Total Revenue Per Form990	20059088	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18114765	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	18114765	ExpensesSubtotal
Total Expenses Per Form990	18114765	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jasmin Chapman
204214	0	0	0	0	0	0	0	0	0	204214	0	0	0
Lynda Jackson Assad
166500	0	0	0	0	0	0	0	0	0	166500	0	0	0
Nobel Attipoe
362886	0	0	0	0	0	0	0	0	0	362886	0	0	0
Debra Bartley Rice
171513	0	0	0	0	0	0	0	0	0	171513	0	0	0
Nadine Zekam
354608	0	0	0	0	0	0	0	0	0	354608	0	0	0
Valeria A Short
248011	0	0	0	0	0	0	0	0	0	248011	0	0	0
Edith Smith Rayford
206452	0	0	0	0	0	0	0	0	0	206452	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	The Chief Executive Officer and Chief Financial Officer will present the 990 form to the board at its meeting for a review of the 990
02. Conflict of interest policy compliance (Part VI, line 12c)	The Chief Executive Officer and the Director of Human Resources monitor the conflict of interest policy among board members and employees Trainings are done periodically to educate employees on the conflict of interest policy
03. Governing documents, etc, available to public (Part VI, line 19)	The governing body documents are available to the public upon request
04. Explanation of other changes in net assets or fund balances (Part XI, line 5)	Due to a rounding error on the audit report an adjustment of 3 was needed to balance the report