OPPORTUNITIES INDUSTRIALIZATION CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OPPORTUNITIES INDUSTRIALIZATION CENTER INC (EIN 56-0946196)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-06
IRS object ID: 201113409349300601
Schema version: 2010v3.4
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-06T09:59:13-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIE COOPER JR CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 GREEN STREET SUITE 204	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560946196	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITIES INDUSTRIALIZATION CENTER I	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 E VIRGINIA STREET	AddressLine1
City	Rocky Mount	City
State	NC	State
ZIP Code	27802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REUBEN C BLACKWELL	Name
Title	PRESIDENTCEO	Title
Phone	2529773730	Phone
Date Signed	2011-12-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIE COOPER JR	Name
Phone	9108299873	Phone
Date Prepared	2011-12-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REUBEN C BLACKWELL	NameOfPrincipalOfficerPerson
Gross Receipts	3319637	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COMPREHENSIVE EMPLOYMENT TRAINING BUSINESS AND HEALTH SERVICES THAT STRENGTHEN OPPORTUNITIES FOR PEOPLE IN THE COMMUNITIES WE SERVE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	199	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2195051	ContributionsGrantsPriorYear
Contributions Grants Current Year	1441405	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	680809	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1152789	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	631675	OtherRevenuePriorYear
Other Revenue Current Year	725443	OtherRevenueCurrentYear
Total Revenue Prior Year	3507535	TotalRevenuePriorYear
Total Revenue Current Year	3319637	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2246160	SalariesEtcPriorYear
Salaries Etc Current Year	1987513	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1023109	OtherExpensePriorYear
Other Expenses Current Year	1166584	OtherExpensesCurrentYear
Total Expenses Prior Year	3269269	TotalExpensesPriorYear
Total Expenses Current Year	3154097	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	238266	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	165540	RevenuesLessExpensesCY
Total Assets BOY	1114194	TotalAssetsBOY
Total Assets EOY	1174260	TotalAssetsEOY
Total Liabilities BOY	1196098	TotalLiabilitiesBOY
Total Liabilities EOY	1156189	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-81904	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18071	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COMPREHENSIVE EMPLOYMENT TRAINING BUSINESS AND HEALTH SERVICES THAT STRENGTHEN OPPORTUNITIES FOR PEOPLE IN THE COMMUNITIES WE SERVE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1387387	Expense
Grants	407963	Grants
Revenue	1640756	Revenue
Description	MEDICALCLINICAL SERVICES To assist in providing much needed primary care access to underserved underinsured and uninsured individuals to provide clinical breast examinations mammograms and referrals for mammograms and informational as well as educational sessions and materials	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	559128	Expense
Grants	552445	Grants
Revenue	552445	Revenue
Description	WORKFORCE INVESTMENT PROGRAM To provide at-risk and disadvantaged youth opportunities for education job training and work experience and assist adults with education through the surrounding Community Colleges and case management	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	281790	Expense
Grants	281790	Grants
Revenue	281790	Revenue
Description	HEALTH SERVICES To provide a collaborative effort in addressing health disparities gaps among African American and other minorities in North Carolina to provide HIV and syhilis testing to the high risk targeted population and to increase awarenes s in surrounding counties and to provide physical exam lab services and dental services for individuals tested positive for HIV	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	BUSINESS COMMUNITY VALUE ADDED SERVICES SUPPORT TO LOCAL SCHOOL ON DROPOUT RATE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	345568	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	104379	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	806692	TotalOfOtherProgramServiceRev
Total Program Service Expense	2573873	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	199	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REUBEN C BLACKWELL	NamePerson
Telephone Number	2529773730	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	402 E VIRGINIA STREET	AddressLine1
City	Rocky Mount	City
State	NC	State
ZIP Code	27802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOMERRO McMILLIAN
CFO	40.00	X	X	104250	0	0
REUBEN C BLACKWELL
PRESIDENTCEO	40.00	X		118381	0	0	X
SAMUEL DICKENS
COO	40.00	X	X	103330	0	0
MICHAEL BAKER
DIRECTOR OF FMC	40.00		X	110000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	435961	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	E CLINICAL WORKS LLC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	112 TURNPIKE ROAD STE 200	AddressLine1
City	Westborough	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PA	DescriptionOfServices
Compensation	111041	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1431017	GovernmentGrants
All Other Contributions	10388	AllOtherContributions
Total Contributions	1441405	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL SERVICE	Description
Business Code	621400	BusinessCode
Total Revenue Column	1152789	TotalRevenueColumn
Related Or Exempt Function Income	1152789	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1152789	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14708	Real
Personal	5810	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14708	Real
Personal	5810	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20518	TotalRevenueColumn
Related Or Exempt Function Income	20518	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GAIN ON SALE OF ASSET	900099	2000	2000
SALES TAX REFUND	900099	608	608
MISC	900099	4	4

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	702313	TotalRevenueColumn
Related Or Exempt Function Income	702313	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	704925	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3319637	TotalRevenueColumn
Related Or Exempt Function Income	1878232	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	435961	Total
Program Services	213330	ProgramServices
Management And General	222631	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1350469	Total
Program Services	1221186	ProgramServices
Management And General	129283	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9479	Total
Program Services	9195	ProgramServices
Management And General	284	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	191604	Total
Program Services	160598	ProgramServices
Management And General	31006	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	281245	Total
Program Services	263963	ProgramServices
Management And General	17282	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7358	Total
Program Services	6158	ProgramServices
Management And General	1200	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	26855	ProgramServices
Management And General	3145	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	16000	Total
Program Services	16000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6110	Total
Program Services	6110	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	60124	Total
Program Services	52073	ProgramServices
Management And General	8051	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40844	Total
Program Services	37854	ProgramServices
Management And General	2990	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38332	Total
Program Services	36109	ProgramServices
Management And General	2223	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	19474	Total
Program Services	9493	ProgramServices
Management And General	9981	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52573	Total
Program Services	30328	ProgramServices
Management And General	22245	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	89049	Total
Program Services	73962	ProgramServices
Management And General	15087	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	80490	50249	30241
REPAIR & MAINTENANCE	72170	49311	22859
TELEPHONE	37188	28473	8715
SUPPLIES	48389	45502	2887
SECURITY	2214	1269	945

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	285024	Total
Program Services	235855	ProgramServices
Management And General	49169	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3154097	Total
Program Services	2573873	ProgramServices
Management And General	580224	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	138400	BOY
EOY	81832	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	142792	BOY
EOY	74197	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	73048	BOY
EOY	232742	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1292810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	571343	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	695932	BOY
EOY	721467	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	63522	BOY
EOY	63522	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1114194	BOY
EOY	1174260	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	291810	BOY
EOY	301893	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	210280	BOY
EOY	176734	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	374269	BOY
EOY	367401	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	23796	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	319739	BOY
EOY	286365	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1196098	BOY
EOY	1156189	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-81904	BOY
EOY	18071	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-81904	BOY
EOY	18071	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1114194	BOY
EOY	1174260	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	165540	ReconcilationRevenueExpenses
Reconcilation Other Changes	-65565	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1981032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1880302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1023785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1066479	CurrentTaxYearMinus1Year
Current Tax Year	2195051	CurrentTaxYear
Total	8146649	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1981032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1880302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1023785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1066479	CurrentTaxYearMinus1Year
Current Tax Year	2195051	CurrentTaxYear
Total	8146649	Total

Field	Value	IRS element (for citing)
Public Support Total170	8146649	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2111836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2008218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1193504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1228506	CurrentTaxYearMinus1Year
Current Tax Year	1312484	CurrentTaxYear
Total	7854548	Total

Field	Value	IRS element (for citing)
Total Support	16001197	TotalSupport
Public Support Pertcentage170	0.50910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57700	OtherCostOrOtherBasis
Book Value	57700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	561000	OtherCostOrOtherBasis
Depreciation	90535	Depreciation
Book Value	470465	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44520	OtherCostOrOtherBasis
Depreciation	9620	Depreciation
Book Value	34900	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	460009	OtherCostOrOtherBasis
Depreciation	350203	Depreciation
Book Value	109806	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169581	OtherCostOrOtherBasis
Depreciation	120985	Depreciation
Book Value	48596	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	721467	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll taxes	Description
Amount	$286,365	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	286365	TotalOfAmounts
Total Revenue	3319637	TotalRevenue
Total Expenses	3154097	TotalExpenses
Excess Or Deficit For Year	165540	ExcessOrDeficitForYear
Prior Period Adjustments	-65564	PriorPeriodAdjustments
Total Adjustments	-65564	TotalAdjustments
Excess Or Deficit Per FS	99976	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3319637	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3319637	RevenueSubtotal
Total Revenue Per Form990	3319637	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3154097	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3154097	ExpensesSubtotal
Total Expenses Per Form990	3154097	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BUILDING BY DESIGN	NamePerson

Field	Value	IRS element (for citing)
Relationship	SPOUSE OF PRESIDENT	Relationship
Amount Of Transaction	35172	AmountOfTransaction
Description Of Transaction	JANITORIAL SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	Local Business Activities To provide value added services to local business Community Support Activities Rural Center Activities and Dropout Rate Support FORM 990 is presented at monthly Finance Committee for review and discussion
02. Conflict of interest policy compliance (Part VI, line 12c)	Conflict of Interest and other policies are discussed during annual Board policy review
03. CEO, executive director, top management comp (Part VI, line 15a)	An annual review of executive management performance and compensation is conducted by the Executive Committee and recommendations made to the Full Board accordingly
04. Other officer or key employee compensation (Part VI, line 15b	Non executive compensation is reviewed annually by the Personnelfinance committee with appropriate recommendations made to the Board Compensation is generally based on the market in the surrounding community
05. Governing documents, etc, available to public (Part VI, line 19)	Pertinent governing documents are made available to the public upon written request and all arrangements andor appointments are conducted at the Main Office
06. Explanation of other changes in net assets or fund balances (Part XI, line 5)	Prior period error correction in payroll accrual from FYE 6302010