FAMILY CHRISTIAN HEALTH CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FAMILY CHRISTIAN HEALTH CENTER (EIN 36-4346917)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201100429349300605
Schema version: 2009v1.7
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T08:10:27-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clifton Gunderson LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 22nd St Ste 1100	AddressLine1
City	Oak Brook	City
State	IL	State
ZIP Code	60523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364346917	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY CHRISTIAN HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	7085965177	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 W 155TH STREET	AddressLine1
City	HARVEY	City
State	IL	State
ZIP Code	60426	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA GREEN	Name
Title	Interim Chief Executive Officer	Title
Phone	7085965177	Phone
Date Signed	2011-02-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gregory S Adams	Name
Phone	6305738600	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr Lisa Green	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 W 155TH STREET	AddressLine1
City	HARVEY	City
State	IL	State
ZIP Code	60426	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10537235	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.familychc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVIDE PRIMARY HEALTHCARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	156	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1344212	ContributionsGrantsPriorYear
Contributions Grants Current Year	2003123	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8187912	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8447103	ProgramServiceRevenueCY
Investment Income Prior Year	1276	InvestmentIncomePriorYear
Investment Income Current Year	1814	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55234	OtherRevenuePriorYear
Other Revenue Current Year	85195	OtherRevenueCurrentYear
Total Revenue Prior Year	9588634	TotalRevenuePriorYear
Total Revenue Current Year	10537235	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7673528	SalariesEtcPriorYear
Salaries Etc Current Year	7363742	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	103286	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2001624	OtherExpensePriorYear
Other Expenses Current Year	2825398	OtherExpensesCurrentYear
Total Expenses Prior Year	9675152	TotalExpensesPriorYear
Total Expenses Current Year	10189140	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-86518	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	348095	RevenuesLessExpensesCY
Total Assets BOY	5668332	TotalAssetsBOY
Total Assets EOY	6173669	TotalAssetsEOY
Total Liabilities BOY	3187613	TotalLiabilitiesBOY
Total Liabilities EOY	3344855	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2480719	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2828814	NetAssetsOrFundBalancesEOY
Mission Description	family christian health center was organized to provide primary health and dental care to the medically underserved in the greater harvey, illinois area.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8743736	Expense
Revenue	8532298	Revenue
Description	PROVIDE MEDICAL SERVICES TO THE MEDICALLY UNDERSERVED	Description
Total Program Service Expense	8743736	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	156	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Dr Lisa Green	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7083395574	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31 W 155TH STREET	AddressLine1
City	HARVEY	City
State	IL	State
ZIP Code	60426	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
KIMBERLY RUSSELL
BOARD MEMBER, Secretary	1.00	X	0	0	0
NANCY T MAST
BOard member, Treasurer	1.00	X	0	0	0
TERRY MCALISTER
BOARD MEMBER	1.00	X	0	0	0
Rev Dr Jacqueline E A
BOARD MEMBER	1.00	X	0	0	0
Marcus Swan
Vice President, Board of	1.00	X	0	0	0
alderman daryl crudup
bOARD MEMBER	1.00	X	0	0	0
WENDI WADDY
BOARD MEMBER	1.00	X	0	0	0
Benjamin Garrett
Board President	1.00	X	0	0	0
Jeffery Waddy
VICE President, Board of	1.00	X	0	0	0
Cynthia Jones
Physician	40.00		136665	0	13964	X
lisa green
Interim Chief Executive	24.00		187002	0	14485	X
Bari A Parks-Ballard
Physician	24.00		222290	0	17048		X
Cheryl Thompson-Cragwell
Physician	40.00		210000	0	13985		X
Marshall James
Physician	40.00		154994	0	150		X
jamie horn
PHYSICIAN	24.00		235473	0	16393		X
WANDA HATTER-STEWART
PHYSICIAN	40.00		164617	0	13942		X
Reuben Pettiford
Former CEO	40.00		132269	0	11042			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1443310	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	101009	TotalOtherCompensation
Number Individuals GT100 K	20	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Healthcare Services Corporation
PO BOx 1186	Chicago	IL	60690	Employee Health Insurance	605292
HealthCo Information Systems
7667 SW Mohawk	Tualatin	OR	97062	Practice Management Software & Maintenan	400745
Net Telligence Group
2024 W Webster Unit 1	Chicago	IL	60647	IT Support Services	332047
McKesson Medical Surgical
PO BOX 933027	Atlanta	GA	31193	Medical Supplies	128267

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	1590418	GovernmentGrants
All Other Contributions	412705	AllOtherContributions
Total Contributions	2003123	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT FEES, NET	621110	7463424	7463424
capitation and wrap fe	621300	983679	983679

Field	Value	IRS element (for citing)
Total Program Service Revenue	8447103	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1814	TotalRevenueColumn
Exclusion	$1,814	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	other support and reve	Description
Business Code	900099	BusinessCode
Total Revenue Column	85195	TotalRevenueColumn
Related Or Exempt Function Income	85195	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	85195	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10537235	TotalRevenueColumn
Related Or Exempt Function Income	8532298	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,814	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1443310	Total
Program Services	1311041	ProgramServices
Management And General	132269	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5333433	Total
Program Services	4560585	ProgramServices
Management And General	702562	ManagementAndGeneral
Fundraising	70286	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6456	Total
Program Services	6456	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	81090	Total
Program Services	67710	ProgramServices
Management And General	13380	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	499453	Total
Program Services	432227	ProgramServices
Management And General	62082	ManagementAndGeneral
Fundraising	5144	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	77374	Total
Program Services	77374	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	62619	Total
Management And General	62619	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	51539	Total
Program Services	44602	ProgramServices
Management And General	6407	ManagementAndGeneral
Fundraising	530	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11947	Total
Management And General	5974	ManagementAndGeneral
Fundraising	5973	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	248712	Total
Program Services	214838	ProgramServices
Management And General	31282	ManagementAndGeneral
Fundraising	2592	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	392094	Total
Program Services	339318	ProgramServices
Management And General	48737	ManagementAndGeneral
Fundraising	4039	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	302824	Total
Program Services	260429	ProgramServices
Management And General	39367	ManagementAndGeneral
Fundraising	3028	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	64241	Total
Program Services	55590	ProgramServices
Management And General	7984	ManagementAndGeneral
Fundraising	667	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	187727	Total
Program Services	163323	ProgramServices
Management And General	22527	ManagementAndGeneral
Fundraising	1877	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	458439	Total
Program Services	316323	ProgramServices
Management And General	137532	ManagementAndGeneral
Fundraising	4584	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	134320	Total
Program Services	125877	ProgramServices
Management And General	7840	ManagementAndGeneral
Fundraising	603	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES & PHAR	202964	202964
subcontracted services	193113	193113
MAINTENANCE & SMALL EQU	131035	109479	20253	1303
COMMUNICATIONS	109046	97577	10591	878
CONTINUING EDUCATION	58013	50204	7211	598

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	139391	Total
Program Services	114706	ProgramServices
Management And General	23501	ManagementAndGeneral
Fundraising	1184	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10189140	Total
Program Services	8743736	ProgramServices
Management And General	1342118	ManagementAndGeneral
Fundraising	103286	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	768518	BOY
EOY	230448	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1323484	BOY
EOY	2436280	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	44772	BOY
EOY	17938	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5586034	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2144675	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3456202	BOY
EOY	3441359	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75356	BOY
EOY	47644	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5668332	BOY
EOY	6173669	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	531382	BOY
EOY	792842	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2491360	BOY
EOY	2421713	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	164871	BOY
EOY	130300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3187613	BOY
EOY	3344855	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2480719	BOY
EOY	2828814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2480719	BOY
EOY	2828814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5668332	BOY
EOY	6173669	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1414026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1531463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1262492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1344212	CurrentTaxYearMinus1Year
Current Tax Year	2003123	CurrentTaxYear
Total	7555316	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4105792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5915732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7889779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8187912	CurrentTaxYearMinus1Year
Current Tax Year	8447103	CurrentTaxYear
Total	34546318	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5519818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7447195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9152271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9532124	CurrentTaxYearMinus1Year
Current Tax Year	10450226	CurrentTaxYear
Total	42101634	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	42101634	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1276	CurrentTaxYearMinus1Year
Current Tax Year	1814	CurrentTaxYear
Total	22703	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1276	CurrentTaxYearMinus1Year
Current Tax Year	1814	CurrentTaxYear
Total	22703	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55234	CurrentTaxYearMinus1Year
Current Tax Year	85195	CurrentTaxYear
Total	214965	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5538903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7480043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9194487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9588634	CurrentTaxYearMinus1Year
Current Tax Year	10537235	CurrentTaxYear
Total	42339302	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99440	PublicSupportPercentage509
Prior Year Support Percentage	0.99560	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	210000	InvestmentCostOrOtherBasis
Book Value	210000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3100209	InvestmentCostOrOtherBasis
Depreciation	577761	Depreciation
Book Value	2522448	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1791883	InvestmentCostOrOtherBasis
Depreciation	1166494	Depreciation
Book Value	625389	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	483942	InvestmentCostOrOtherBasis
Depreciation	400420	Depreciation
Book Value	83522	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3441359	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Capital Lease Obligation	Description
Amount	$130,300	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	130300	TotalOfAmounts
Total Revenue	10537235	TotalRevenue
Total Expenses	10189140	TotalExpenses
Excess Or Deficit For Year	348095	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	348095	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10537235	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	10537235	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10537235	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10189140	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	10189140	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10189140	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	Effective July 1, 2009, the Organization adopted FASB Accounting Standards Codification No. 740-10, Accounting for Uncertainty in Income Taxes, (ASC 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The Organization was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. The federal and state returns of the Organization for 2006, 2007, and 2008 are subject to examination by the Internal Revenue Service and state taxing authorities, generally for three years after filing.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 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
Cynthia Jones
136665	0	0	0	0	0	0	0	13964	0	150629	0	0	0
lisa green
187002	0	0	0	0	0	521	0	13964	0	201487	0	0	0
Bari A Parks-Ballard
222290	0	0	0	0	0	3051	0	13997	0	239338	0	0	0
Cheryl Thompson-Cragwell
210000	0	0	0	0	0	0	0	13985	0	223985	0	0	0
Marshall James
154994	0	0	0	0	0	0	0	150	0	155144	0	0	0
jamie horn
235473	0	0	0	0	0	2383	0	14010	0	251866	0	0	0
WANDA HATTER-STEWART
164617	0	0	0	0	0	0	0	13942	0	178559	0	0	0
Reuben Pettiford
132269	0	0	0	0	0	0	0	11042	0	143311	0	0	0

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Reuben Pettiford	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$3,000	OriginalPrincipalAmount
Balance Due	3000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	3000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The CFO and Treasurer review the Federal and State tax returns. Upon completion of this review and approval the forms are submitted to the Finance Committee for approval. Upon approval by the Finance Committee and before filing, the returns are provided to the Board of Directors.
Form 990, Part VI, Section B, line 15a	The process of determining compensation of the Organization's CEO includes review of comparable salary data, determining total compensation, and documenting meeting minutes, followed by approval by the executive committee of the Board of Directors.
Form 990, Part VI, Section C, line 19	Upon Request