FOCIS COUNSELING SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOCIS COUNSELING SERVICES (EIN 77-0677756)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-24
IRS object ID: 201242069349300779
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-24T18:16:26-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tran Professional Services PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6418 N Santa Fe Ave A	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73116	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	770677756	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOCIS COUNSELING SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOCI	NameControl
Phone	4055281748	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2220 N CLASSEN Room No E	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERESA GREENE	Name
Title	CEO	Title
Date Signed	2012-07-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Truc-Mai Tran	Name
Phone	4052869111	Phone
Date Prepared	2012-07-05	DatePrepared

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	Dustin Pyeatt	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2125 Huntleigh Drive	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73120	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	993279	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.focisokc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	provide innovative, responsive, cost-effective and high quality behavioral health care services for Oklahomas children, adolescents, adults, families, and communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	5795	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1065767	ProgramServiceRevenuePriorYear
Program Service Revenue CY	987476	ProgramServiceRevenueCY
Investment Income Prior Year	142	InvestmentIncomePriorYear
Investment Income Current Year	8	InvestmentIncomeCurrentYear
Other Revenue Prior Year	112	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1066021	TotalRevenuePriorYear
Total Revenue Current Year	993279	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	348209	SalariesEtcPriorYear
Salaries Etc Current Year	289001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	770637	OtherExpensePriorYear
Other Expenses Current Year	631957	OtherExpensesCurrentYear
Total Expenses Prior Year	1118846	TotalExpensesPriorYear
Total Expenses Current Year	920958	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52825	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	72321	RevenuesLessExpensesCY
Total Assets BOY	62768	TotalAssetsBOY
Total Assets EOY	134983	TotalAssetsEOY
Total Liabilities BOY	32710	TotalLiabilitiesBOY
Total Liabilities EOY	32605	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	102378	NetAssetsOrFundBalancesEOY
Mission Description	provide innovative, responsive, cost-effective and high quality behavioral health care services for Oklahomas children, adolescents, adults, families, and communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	920958	Expense
Revenue	987476	Revenue
Description	FOCIS IS ORGANIZED FOR CHARITABLE PURPOSES BY PROMOTING BEHAVIOR HEALTH COUNSELING TO YOUTH AND FAMILIES.	Description
Total Program Service Expense	920958	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	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	true	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	true	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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	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	5	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FOCIS Counseling Services Inc	NamePerson
Telephone Number	4055281748	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2220 N Classen Blvd E	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Teresa Greene
Executive Director	040.00	X	X	X	X	88253	0	0
Sherlene Jackson
Clinical Director	040.00	X	X	X		56138	0	0
DelVon Gallagher
Compliance Officer	040.00		X	X		54675	0	0
Dustin Pyeatt
Chairman	001.00	X				0	0	0
Juanita Giwa
Vice Chairman	001.00	X				0	0	0
Vergie DeVere-Burris
Secretary	001.00	X				0	0	0
Pat Kanaly
Treasurer	001.00	X				0	0	0
Karen Hylton
Director	001.00	X				0	0	0
Benjamin Dewayne Branch Phd
Director	001.00	X				0	0	0
Jennifer Watson
Director	001.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	199066	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	T GREENE MANAGEMENT COMPANY LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	109 S LEXINGTON WAY	AddressLine1
City	EDMOND	City
State	OK	State
ZIP Code	73012	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PROGRAM SERVICES COUNSELOR	DescriptionOfServices
Compensation	133958	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	5795	AllOtherContributions
Total Contributions	5795	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service	Description
Business Code	624100	BusinessCode
Total Revenue Column	987476	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	987476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	993279	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	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	199066	Total
Program Services	199066	ProgramServices

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	73768	Total
Program Services	73768	ProgramServices

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	16167	Total
Program Services	16167	ProgramServices

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	9976	Total
Program Services	9976	ProgramServices

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	519381	Total
Program Services	519381	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	37730	Total
Program Services	37730	ProgramServices

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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4522	Total
Program Services	4522	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20273	Total
Program Services	20273	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CHARITABLE CONTRIBUTIONS	2970	2970
OTHER ADMINISTRATION EXPENSES	37105	37105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	920958	Total
Program Services	920958	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8670	BOY
EOY	75803	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34735	BOY
EOY	36617	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1297	BOY
EOY	7421	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25247	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13112	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15059	BOY
EOY	12135	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3007	BOY
EOY	3007	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	62768	BOY
EOY	134983	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10437	BOY
EOY	18086	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	3125	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19148	BOY
EOY	14519	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32710	BOY
EOY	32605	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30058	BOY
EOY	102378	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30058	BOY
EOY	102378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62768	BOY
EOY	134983	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	72321	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Current Tax Year	5795	CurrentTaxYear
Total	10343	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	941596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1024383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1065767	CurrentTaxYearMinus1Year
Current Tax Year	987476	CurrentTaxYear
Total	4158620	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	942136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1027954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1065879	CurrentTaxYearMinus1Year
Current Tax Year	993271	CurrentTaxYear
Total	4168963	Total

Field	Value	IRS element (for citing)
Public Support Total509	4168963	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142	CurrentTaxYearMinus1Year
Current Tax Year	8	CurrentTaxYear
Total	645	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142	CurrentTaxYearMinus1Year
Current Tax Year	8	CurrentTaxYear
Total	645	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-1719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1264	CurrentTaxYearMinus2Years
Total	-455	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	940614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1029516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1066021	CurrentTaxYearMinus1Year
Current Tax Year	993279	CurrentTaxYear
Total	4169153	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part III Line 12 UNREALIZED GAIN OR LOSS FROM INVESTMENTS	FactsAndCircumstancesTest

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	25247	OtherCostOrOtherBasis
Depreciation	13112	Depreciation
Book Value	12135	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12135	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$4,100
COMPENSATED ABSENCES	$10,419

Field	Value	IRS element (for citing)
Total Of Amounts	14519	TotalOfAmounts
Total Revenue	993279	TotalRevenue
Total Expenses	920958	TotalExpenses
Excess Or Deficit For Year	72321	ExcessOrDeficitForYear
Excess Or Deficit Per FS	72321	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	993279	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	993279	RevenueSubtotal
Total Revenue Per Form990	993279	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	920958	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	920958	ExpensesSubtotal
Total Expenses Per Form990	920958	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
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

Field	Value	IRS element (for citing)
Name Person	TERESA GREENE	NamePerson
Base Compensation Filing Org	88253	BaseCompensationFilingOrg
Total Compensation Filing Org	88253	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	T GREENE	NamePerson
Purpose Of Loan	WORKING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$3,125	OriginalPrincipalAmount
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	LOAN FROM CEO, 3125, WAS RETIRED DURING THE TAX YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	FORM 990 HAS BEEN PRESENTED TO OFFICERS OF THE ORGANIZATION TO REVIEW AND FILE. THE FILED FORM 990 WILL BE PRESENTED TO THE DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING.
Form 990 Part VI	12C	THE ORGANIZATION REVIEWS, MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AT A MONTHLY MANAGEMENT MEETING.
Form 990 Part VI	15B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL BONUSES, SALARY AND OTHER COMPENSATION OF THE ORGANIZATIONS MANAGEMENT.
Form 990 Part VI	19	THE ORGANIZATION MAKES ALL AVALABLE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH WRITTEN REQUEST OF THE PUBLIC.
		Form 990 Part VI Section B Line 11B FORM 990 HAS BEEN PRESENTED TO OFFICERS OF THE ORGANIZATION TO REVIEW AND FILE. THE FILED FORM 990 WILL BE PRESENTED TO THE DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. Form 990 Part VI Section B Line 12C THE ORGANIZATION REVIEWS, MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AT A MONTHLY MANAGEMENT MEETING. Form 990 Part VI Section B Line 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL BONUSES, SALARY AND OTHER COMPENSATION OF THE ORGANIZATIONS MANAGEMENT. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ALL AVALABLE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH WRITTEN REQUEST OF THE PUBLIC.