HARVEST HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HARVEST HOME INC (EIN 95-4079490)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-28
IRS object ID: 201242729349300229
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-28T12:27:12-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	954749365	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STANISLAWSKI & HARRISON CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 N LAKE AVE SUITE 900	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	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	954079490	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARVEST HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARV	NameControl
Phone	3104521223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2118 WILSHIRE BLVD NO 358	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANNE DRAVES	Name
Title	TREASURER	Title
Phone	3104521223	Phone
Date Signed	2012-09-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARED DILACAR	Name
PTIN	P00157338	PTIN
Phone	6267933600	Phone
Date Prepared	2012-09-28	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	JEANNE DRAVES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2118 WILSHIRE BLVD NO 358	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	392127	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEHARVESTHOME.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE VISION OF HARVEST HOME IS TO TRANSFORM THE LIVES OF HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	39	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	315105	ContributionsGrantsPriorYear
Contributions Grants Current Year	375725	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9556	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7628	ProgramServiceRevenueCY
Investment Income Prior Year	274	InvestmentIncomePriorYear
Investment Income Current Year	400	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-21725	OtherRevenuePriorYear
Other Revenue Current Year	-22945	OtherRevenueCurrentYear
Total Revenue Prior Year	303210	TotalRevenuePriorYear
Total Revenue Current Year	360808	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	180993	SalariesEtcPriorYear
Salaries Etc Current Year	205278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36024	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84480	OtherExpensePriorYear
Other Expenses Current Year	94186	OtherExpensesCurrentYear
Total Expenses Prior Year	265473	TotalExpensesPriorYear
Total Expenses Current Year	299464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37737	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61344	RevenuesLessExpensesCY
Total Assets BOY	192220	TotalAssetsBOY
Total Assets EOY	251920	TotalAssetsEOY
Total Liabilities BOY	12847	TotalLiabilitiesBOY
Total Liabilities EOY	11203	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	179373	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	240717	NetAssetsOrFundBalancesEOY
Mission Description	THE VISION OF HARVEST HOME IS TO TRANSFORM THE LIVES OF HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN BY IDENTIFYING AND OVERCOMING THE ROOT CAUSES OF HOMELESSNESS, AND BY PROMOTING PHYSICAL AND EMOTIONAL HEALTH, SPIRITUAL GROWTH AND FINANCIAL INDEPENDENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	201375	Expense
Revenue	7628	Revenue
Description	PROVIDED FOOD AND SHELTER FOR 17 WOMEN, 13 BABIES AND OVER 40 ALUMNI FAMILIES. SERVICES INCLUDE CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, AND THE FOLLOWING CLASSES: BIRTHING, COOKING, PARENTING, INFANT CARE, BUDGETING, WOMEN'S HEALTH, DEVELOPING HEALTY RELATIONSHIPS, CONTRACEPTION, NUTRITION, BIBLE STUDY AND SEWING. RESIDENTS ALSO HAVE REGULAR VISITS WITH AN OB GYN AND A PEDIATRICIAN.	Description
Total Program Service Expense	201375	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEANNE DRAVES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3104521223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2118 WILSHIRE BLVD SUIT 358	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARTY TRUPIANO
CHAIR/PRESIDENT	1.50	X	X	0	0	0
SHARON TRUPIANO
SECRETARY	4.00	X	X	0	0	0
JEANNE DRAVES
TREASURER	10.00	X	X	0	0	0
SANDY BREDBERG
DIRECTOR	5.00	X		0	0	0
JILL CHAMPION
DIRECTOR	2.00	X		0	0	0
MARIE CONNOLLY
DIRECTOR	2.00	X		0	0	0
JENNIFER JENSON
EXECUTIVE DIRECTOR	40.00		X	53750	0	11826

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53750	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11826	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	102288	FundraisingEvents
All Other Contributions	273437	AllOtherContributions
Total Contributions	375725	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	7628	TotalRevenueColumn
Related Or Exempt Function Income	7628	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7628	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	400	TotalRevenueColumn
Exclusion	$400	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6375	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	102288	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	31319	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-24944	TotalRevenueColumn
Exclusion	-$24,944	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1999	TotalRevenueColumn
Exclusion	$1,999	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1999	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	360808	TotalRevenueColumn
Related Or Exempt Function Income	7628	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$22,545	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65576	Total
Program Services	19673	ProgramServices
Management And General	32788	ManagementAndGeneral
Fundraising	13115	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94332	Total
Program Services	81660	ProgramServices
Management And General	7896	ManagementAndGeneral
Fundraising	4776	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26412	Total
Program Services	19378	ProgramServices
Management And General	5836	ManagementAndGeneral
Fundraising	1198	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18958	Total
Program Services	11957	ProgramServices
Management And General	5209	ManagementAndGeneral
Fundraising	1792	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3850	Total
Program Services	900	ProgramServices
Management And General	2800	ManagementAndGeneral
Fundraising	150	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5942	Total
Program Services	3546	ProgramServices
Management And General	874	ManagementAndGeneral
Fundraising	1522	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20251	Total
Program Services	6733	ProgramServices
Management And General	2094	ManagementAndGeneral
Fundraising	11424	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2114	Total
Program Services	1223	ProgramServices
Management And General	483	ManagementAndGeneral
Fundraising	408	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13106	Total
Program Services	11085	ProgramServices
Management And General	1809	ManagementAndGeneral
Fundraising	212	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1776	Total
Program Services	1262	ProgramServices
Management And General	353	ManagementAndGeneral
Fundraising	161	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	625	Total
Program Services	255	ProgramServices
Management And General	209	ManagementAndGeneral
Fundraising	161	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5344	Total
Program Services	4706	ProgramServices
Management And General	319	ManagementAndGeneral
Fundraising	319	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7680	Total
Program Services	5499	ProgramServices
Management And General	1395	ManagementAndGeneral
Fundraising	786	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD AND SUPPLIES	17672	17672
PROGRAM-SEE SCHEDULE O	11041	11041
REPAIR AND MAINTENANCE	4785	4785

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	299464	Total
Program Services	201375	ProgramServices
Management And General	62065	ManagementAndGeneral
Fundraising	36024	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80263	BOY
EOY	132104	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	96864	BOY
EOY	97257	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	7560	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23171	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13093	BOY
EOY	12999	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	192220	BOY
EOY	251920	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12747	BOY
EOY	11078	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12847	BOY
EOY	11203	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148532	BOY
EOY	213233	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30841	BOY
EOY	27484	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	179373	BOY
EOY	240717	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192220	BOY
EOY	251920	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61344	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	247433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315105	CurrentTaxYearMinus1Year
Current Tax Year	375725	CurrentTaxYear
Total	1554440	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315105	CurrentTaxYearMinus1Year
Current Tax Year	375725	CurrentTaxYear
Total	1554440	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	90487	AmountsSubstContributorsTotal
Public Support Total170	1463953	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274	CurrentTaxYearMinus1Year
Current Tax Year	400	CurrentTaxYear
Total	6798	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27248	CurrentTaxYearMinus1Year
Current Tax Year	16002	CurrentTaxYear
Total	75510	Total

Field	Value	IRS element (for citing)
Total Support	1636748	TotalSupport
Public Support Pertcentage170	0.89440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96160	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE FEES MISCELLANEOUS REVENUES FUNDRAISING INCOME	GeneralExplanation

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	22777	OtherCostOrOtherBasis
Depreciation	16540	Depreciation
Book Value	6237	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13393	OtherCostOrOtherBasis
Depreciation	6631	Depreciation
Book Value	6762	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12999	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ROOM DEPOSIT PAYABLE	Description
Amount	$125	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	125	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT DINNER	NameOfEvent1
Gross Receipts Event1	102066	GrossReceiptsEvent1
Charitable Contributions Event1	95691	CharitableContributionsEvent1
Gross Revenue Event1	6375	GrossRevenueEvent1
Food And Beverage Event1	24122	FoodAndBeverageEvent1
Entertainment Event1	890	EntertainmentEvent1
Other Direct Expenses Event1	6307	OtherDirectExpensesEvent1
Name Of Event2	10K RUN	NameOfEvent2
Gross Receipts Event2	6597	GrossReceiptsEvent2
Charitable Contributions Event2	6597	CharitableContributionsEvent2
Gross Receipts Total	108663	GrossReceiptsTotal
Charitable Contributions Total	102288	CharitableContributionsTotal
Gross Revenue Total Events	6375	GrossRevenueTotalEvents
Food And Beverage Total Events	24122	FoodAndBeverageTotalEvents
Entertainment Total Events	890	EntertainmentTotalEvents
Other Direct Expenses Total Events	6307	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31319	DirectExpenseSummaryEvents
Net Income Summary	-24944	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS, MARTY TRUPIANO AND SHARON TRUPIANO, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE TREASURER AND THE BOARD CHAIR PRIOR TO FILING. THE ORGANIZATION PROVIDES A COPY OF THE 990 TO EACH MEMBER OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, TRUSTEE AND KEY EMPLOYEE IS ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST REPRESENTATION STATING ANY EXISTING AND POTENTIAL CONFLICTS OF INTEREST. A COMMITTEE ON THE BOARD OF TRUSTEES REVIEWS THESE REPRESENTATIONS.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY SURVEY OF SIMILAR ORGANIZATIONS IS UNDERTAKEN, USUALLY BY THE BOARD CHAIR, TO REVIEW COMPETITIVE COMPENSATION FOR AN ORGANIZATION SIMILAR IN SIZE. FACTORS CONSIDERED ARE THE NUMBER OF EMPLOYEES, SIZE OF THE ORGANIZATION'S BUDGET AND THE SIZE OF THE PROGRAM. THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AS A WHOLE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24B:	PROGRAM RELATED EXPENSES INCLUDE CURRICULUM, COUNSELING, RESOURCES, AND EDUCATION.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE HIRES AND APPROVES COMPENSATION FOR THE INDEPENDENT ACCOUNTANTS AND OVERSEES THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS.