RUTLAND COUNTY PARENT-CHILD CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RUTLAND COUNTY PARENT-CHILD CENTER INC (EIN 22-2589017)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-20
IRS object ID: 201203259349300200
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-20T05:12:34-08:00	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	McCormack Guyette & Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 Grove Street	AddressLine1
City	Rutland	City
State	VT	State
ZIP Code	05701	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	222589017	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RUTLAND COUNTY PARENT CHILD CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RUTL	NameControl
Phone	8027759711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 PLEASANT STREET	AddressLine1
City	RUTLAND	City
State	VT	State
ZIP Code	05701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT MILLER	Name
Title	Treasurer	Title
Date Signed	2012-11-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Pamela J Douglass CPA	Name
Phone	8027753221	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN SWEENEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	210 CHURCH ST	AddressLine1
City	RUTLAND	City
State	VT	State
ZIP Code	05701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1559552	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rcpcc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE CENTER IS A RESOURCE FOR FAMILY GROWTH AND DEVELOPMENT IN RUTLAND COUNTY, VERMONT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Gross UBI	60	TotalGrossUBI
Contributions Grants Prior Year	888474	ContributionsGrantsPriorYear
Contributions Grants Current Year	916374	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	577435	ProgramServiceRevenuePriorYear
Program Service Revenue CY	636948	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	60	InvestmentIncomeCurrentYear
Other Revenue Current Year	6170	OtherRevenueCurrentYear
Total Revenue Prior Year	1465927	TotalRevenuePriorYear
Total Revenue Current Year	1559552	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1059383	SalariesEtcPriorYear
Salaries Etc Current Year	1086565	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408586	OtherExpensePriorYear
Other Expenses Current Year	429727	OtherExpensesCurrentYear
Total Expenses Prior Year	1467969	TotalExpensesPriorYear
Total Expenses Current Year	1516292	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2042	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43260	RevenuesLessExpensesCY
Total Assets BOY	582401	TotalAssetsBOY
Total Assets EOY	702440	TotalAssetsEOY
Total Liabilities BOY	423996	TotalLiabilitiesBOY
Total Liabilities EOY	500775	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	158405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	201665	NetAssetsOrFundBalancesEOY
Mission Description	THE CENTER IS A RESOURCE FOR FAMILY GROWTH AND DEVELOPMENT IN RUTLAND COUNTY, VERMONT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	964647	Expense
Description	OTHER PROGRAM ACTIVITIES PROVIDE EARLY CHILDHOOD EDUCATION, DEVELOPMENTAL THERAPY WITH EARLY CHILDHOOD KIDS, AS WELL AS SERVICE COORDINATION AND OTHER HOME VISITING PROGRAMS THAT ARE CONCERNED WITH CHILDHOOD DEVELOPMENTAL ISSUES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	223507	Expense
Description	PARENT EDUCATION AND DROP-IN SERVICE ACTIVITIES ARE FORMAL (AND INFORMAL) GROUPINGS AND ONE ON ONE DIRECTED MEETINGS TO DEVELOP PARENTING SKILLS AND ACCESS TO COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	112629	Expense
Description	COMMUNITY DEVELOPMENT ACTIVITIES WORK IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS TO ASSESS PRIORITIES, INTEREST AND RESOURCES WITH THE GOAL OF SUPPORTING THE GROWTH OF RESOURCES AND SERVICES FOR FAMILIES AND CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1300783	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	false	ReportOtherAssets
Report Other Liabilities	true	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAPRICE HOVER	NamePerson
Telephone Number	8027759711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	61 PLEASANT ST	AddressLine1
City	RUTLAND	City
State	VT	State
ZIP Code	05701	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GEORGE AMBROSE
MEMBER	1.00	0	0	0
MARGARET ANDREWS
MEMBER	1.00	0	0	0
COLLIN FINGON
MEMBER	1.00	0	0	0
HEATHER BOURQUE
MEMBER	1.00	0	0	0
NANCY IVEY
MEMBER	1.00	0	0	0
MARIE MOELTER
MEMBER	1.00	0	0	0
PASTOR JIM MILLS
MEMBER	1.00	0	0	0
JULIE CARP
MEMBER	1.00	0	0	0
KATE COLE
MEMBER	1.00	0	0	0
JONA FARWELL
Secretary	2.00	0	0	0	X
PATTI LANCASTER
Vice President	2.00	0	0	0	X
ROBERT MILLER
Treasurer	2.00	0	0	0	X
KEVIN SWEENEY
President	2.00	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	775149	GovernmentGrants
All Other Contributions	141225	AllOtherContributions
Total Contributions	916374	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARENT/TEEN EDUCATION	158393	158393
CHILDCARE/EARLY CHILDHOOD	478555	478555

Field	Value	IRS element (for citing)
Total Program Service Revenue	636948	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60	TotalRevenueColumn
Unrelated Business Revenue	60	UnrelatedBusinessRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6170	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6170	TotalRevenueColumn
Exclusion	$6,170	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1559552	TotalRevenueColumn
Related Or Exempt Function Income	636948	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	60	UnrelatedBusinessRevenue
Exclusion	$6,170	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	0	Total

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	930287	Total
Program Services	803965	ProgramServices
Management And General	126322	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	156278	Total
Program Services	127183	ProgramServices
Management And General	29095	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	13073	Total
Program Services	11341	ProgramServices
Management And General	1732	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	715	Total
Program Services	655	ProgramServices
Management And General	60	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19758	Total
Program Services	18244	ProgramServices
Management And General	1514	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10412	Total
Program Services	9280	ProgramServices
Management And General	1132	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	26004	Total
Program Services	22436	ProgramServices
Management And General	3568	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37305	Total
Management And General	37305	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30973	Total
Program Services	26637	ProgramServices
Management And General	4336	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	47483	47001	482
REPAIRS AND MAINTENANCE	32870	32498	372
RENT	69244	69244
MATERIALS & SUPPLIES	24064	23041	1023
FOOD	29420	29420

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	88406	Total
Program Services	79838	ProgramServices
Management And General	8568	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1516292	Total
Program Services	1300783	ProgramServices
Management And General	215509	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16105	BOY
EOY	36989	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	129313	BOY
EOY	92994	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3267	BOY
EOY	5193	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	945353	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	380989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	432216	BOY
EOY	564364	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	2900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	582401	BOY
EOY	702440	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	62686	BOY
EOY	64922	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	341310	BOY
EOY	430853	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	5000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	423996	BOY
EOY	500775	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158405	BOY
EOY	201665	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158405	BOY
EOY	201665	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	582401	BOY
EOY	702440	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	43260	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	555447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	676811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	697684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888474	CurrentTaxYearMinus1Year
Current Tax Year	916374	CurrentTaxYear
Total	3734790	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	555447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	676811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	697684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888474	CurrentTaxYearMinus1Year
Current Tax Year	916374	CurrentTaxYear
Total	3734790	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3734790	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	60	CurrentTaxYear
Total	607	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4308	CurrentTaxYearMinus3Years
Current Tax Year	6170	CurrentTaxYear
Total	14116	Total

Field	Value	IRS element (for citing)
Total Support	3749513	TotalSupport
Public Support Pertcentage170	0.99610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22000	OtherCostOrOtherBasis
Book Value	22000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	415439	OtherCostOrOtherBasis
Depreciation	127612	Depreciation
Book Value	287827	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	395442	OtherCostOrOtherBasis
Depreciation	163870	Depreciation
Book Value	231572	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112472	OtherCostOrOtherBasis
Depreciation	89507	Depreciation
Book Value	22965	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	564364	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$5,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5000	TotalOfAmounts
Total Revenue	1559552	TotalRevenue
Total Expenses	1516292	TotalExpenses
Excess Or Deficit For Year	43260	ExcessOrDeficitForYear
Excess Or Deficit Per FS	43260	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1559552	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1559552	RevenueSubtotal
Total Revenue Per Form990	1559552	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1516292	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1516292	ExpensesSubtotal
Total Expenses Per Form990	1516292	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE CENTER MAKES AVAILABLE COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE 990 IS PREPARED AND PRESENTED TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR APPROVAL. THEN THE ENTIRE BOARD IS PRESENTED WITH THE FINAL RETURN PRIOR TO FILING.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	THE CENTER'S BOARD OF DIRECTORS HAS FINAL AUTHORITY FOR ALL DECISIONS MADE BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAY SUGGEST IDEAS, HOWEVER FINAL SAY COMES FROM THE BOARD.