CENTER AGAINST RAPE AND DOMESTIC VIOLENCE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CENTER AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 93-0792125)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201120459349302057
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T17:45:30-06:00	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	ANDERSON GROUP CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DRIVE SUITE 10	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	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	930792125	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Center Against Rape and Domestic Violence	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	5417580219	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 914	AddressLine1
City	Corvallis	City
State	OR	State
ZIP Code	97339	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Toni Ryan	Name
Title	Executive Director	Title
Phone	5417580219	Phone
Date Signed	2011-02-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kristen Gose CPA	Name
Phone	5417572070	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	Toni Ryan	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 914	AddressLine1
City	Corvallis	City
State	OR	State
ZIP Code	97339	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	929739	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.cardvservices.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	135	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	891116	ContributionsGrantsPriorYear
Contributions Grants Current Year	912595	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	560	ProgramServiceRevenuePriorYear
Program Service Revenue CY	640	ProgramServiceRevenueCY
Investment Income Prior Year	3665	InvestmentIncomePriorYear
Investment Income Current Year	1573	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28447	OtherRevenuePriorYear
Other Revenue Current Year	-5005	OtherRevenueCurrentYear
Total Revenue Prior Year	923788	TotalRevenuePriorYear
Total Revenue Current Year	909803	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	702199	SalariesEtcPriorYear
Salaries Etc Current Year	712544	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62475	TotalFundrsngExpCurrentYear
Other Expense Prior Year	170719	OtherExpensePriorYear
Other Expenses Current Year	164947	OtherExpensesCurrentYear
Total Expenses Prior Year	872918	TotalExpensesPriorYear
Total Expenses Current Year	877491	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50870	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32312	RevenuesLessExpensesCY
Total Assets BOY	831262	TotalAssetsBOY
Total Assets EOY	851584	TotalAssetsEOY
Total Liabilities BOY	162905	TotalLiabilitiesBOY
Total Liabilities EOY	150915	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	668357	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	700669	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	330820	Expense
Description	Maintained and staffed a safe shelter for victims and potential victims of domestic violence.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	239743	Expense
Description	Provided crisis response services for victims and potential victims of domestic violence and their children.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	157889	Expense
Description	Provided services and programs to victims of sexual assault and their children.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Revenue	5658	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Rev	5658	TotalOfOtherProgramServiceRev
Total Program Service Expense	728452	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	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
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	30	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	1	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Wanda Terrell	NamePerson
Telephone Number	5417580219	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4786 SW Philomath BLVD	AddressLine1
City	Corvallis	City
State	OR	State
ZIP Code	97333	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mary Bentley
CHAIR	3.00	X	X	0	0	0
Lorena Reynolds
SECRETARY	4.00	X	X	0	0	0
JOHN MARCHEL
TREASURER	2.00	X	X	0	0	0
Debbie Bird McCubbin
Past Chair	6.00	X		0	0	0
KRISTEN JONES
Co-Chair	2.00	X	X	0	0	0
Julie Davis
MEMBER OF THE BOARD	1.00	X		0	0	0
Dan Hendrickson
MEMBER OF THE BOARD	1.00	X		0	0	0
Donna Champeau
MEMBER OF THE BOARD	1.00	X		0	0	0
Jennifer Nitson
MEMBER OF THE BOARD	3.00	X		0	0	0
Beth Rietveld
MEMBER OF THE BOARD	1.00	X		0	0	0
Mehra Shirazi
mEMBER OF THE BOARD	1.00	X		0	0	0
Mary Alice Seville
MEMBER OF THE BOARD	1.00	X		0	0	0
NANCY O'MARA
EXECUTIVE DIRECTOR	40.00	X		74263	0	3713
Jim Luebke
MEMBER OF THE BOARD	1.00	X		0	0	0
Kathleen Petrucela
MEMBER OF THE BOARD	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74263	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3713	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	130868	FundraisingEvents
Government Grants	567336	GovernmentGrants
All Other Contributions	214391	AllOtherContributions
Total Contributions	912595	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Speaker fees and instr	Description
Business Code	624100	BusinessCode
Total Revenue Column	640	TotalRevenueColumn
Related Or Exempt Function Income	640	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	640	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1573	TotalRevenueColumn
Exclusion	$1,573	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9913	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	130868	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19936	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-10023	TotalRevenueColumn
Exclusion	-$10,023	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	5018	TotalRevenueColumn
Related Or Exempt Function Income	5018	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5018	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	909803	TotalRevenueColumn
Related Or Exempt Function Income	5658	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$8,450	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77976	Total
Program Services	46786	ProgramServices
Management And General	28071	ManagementAndGeneral
Fundraising	3119	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	495863	Total
Program Services	420912	ProgramServices
Management And General	31286	ManagementAndGeneral
Fundraising	43665	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16471	Total
Program Services	13750	ProgramServices
Management And General	1155	ManagementAndGeneral
Fundraising	1566	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36307	Total
Program Services	30330	ProgramServices
Management And General	2866	ManagementAndGeneral
Fundraising	3111	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	85927	Total
Program Services	71013	ProgramServices
Management And General	8009	ManagementAndGeneral
Fundraising	6905	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2347	Total
Program Services	1959	ProgramServices
Management And General	165	ManagementAndGeneral
Fundraising	223	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1605	Total
Program Services	1340	ProgramServices
Management And General	112	ManagementAndGeneral
Fundraising	153	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3047	Total
Program Services	2543	ProgramServices
Management And General	214	ManagementAndGeneral
Fundraising	290	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3376	Total
Program Services	2819	ProgramServices
Management And General	236	ManagementAndGeneral
Fundraising	321	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22025	Total
Program Services	18385	ProgramServices
Management And General	1544	ManagementAndGeneral
Fundraising	2096	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8373	Total
Program Services	6990	ProgramServices
Management And General	587	ManagementAndGeneral
Fundraising	796	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26428	Total
Program Services	21664	ProgramServices
Management And General	4764	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8764	Total
Program Services	7316	ProgramServices
Management And General	614	ManagementAndGeneral
Fundraising	834	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT ASSISTANCE	34584	28870	2424	3290
Telephone	18968	15834	1330	1804
Printing and Publicatio	11085	9253	777	1055
Supplies	10439	8714	732	993
LICENSES AND FEES	8342	6963	585	794

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5564	Total
Program Services	13011	ProgramServices
Management And General	1093	ManagementAndGeneral
Fundraising	-8540	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	877491	Total
Program Services	728452	ProgramServices
Management And General	86564	ManagementAndGeneral
Fundraising	62475	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	277225	BOY
EOY	307641	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	61708	BOY
EOY	67163	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11493	BOY
EOY	10982	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	777537	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	311739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	480836	BOY
EOY	465798	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	831262	BOY
EOY	851584	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20369	BOY
EOY	21479	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	2500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	130536	BOY
EOY	126936	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162905	BOY
EOY	150915	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	443357	BOY
EOY	455669	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	225000	BOY
EOY	245000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	668357	BOY
EOY	700669	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	831262	BOY
EOY	851584	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	0	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	660445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	863322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911333	CurrentTaxYearMinus1Year
Current Tax Year	912595	CurrentTaxYear
Total	4173208	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	660445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	863322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911333	CurrentTaxYearMinus1Year
Current Tax Year	912595	CurrentTaxYear
Total	4173208	Total

Field	Value	IRS element (for citing)
Public Support Total170	4173208	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3665	CurrentTaxYearMinus1Year
Current Tax Year	1573	CurrentTaxYear
Total	20799	Total

Field	Value	IRS element (for citing)
Total Support	4194007	TotalSupport
Gross Receipts From Admissions Etc	4101	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96725	OtherCostOrOtherBasis
Book Value	96725	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	616296	OtherCostOrOtherBasis
Depreciation	256585	Depreciation
Book Value	359711	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64516	OtherCostOrOtherBasis
Depreciation	55154	Depreciation
Book Value	9362	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	465798	TotalOfBookValueLandBuildings
Total Revenue	909803	TotalRevenue
Total Expenses	877491	TotalExpenses
Excess Or Deficit For Year	32312	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	32312	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	919826	TotRevenueEtcAuditedFinclStmt
Other Revenues	10023	OtherRevenues
Revenue Not Rptd F990	10023	RevenueNotRptdF990
Revenue Subtotal	909803	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	909803	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	887514	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10023	OtherExpensesIncluded
Expenses Not Rptd F990	10023	ExpensesNotRptdF990
Expenses Subtotal	877491	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	877491	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Direct fundraising expense was included in the functional expenses in the audited financial statements, rather than as a offset to revenue.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Holiday Letter	NameOfEvent1
Gross Receipts Event1	30480	GrossReceiptsEvent1
Charitable Contributions Event1	30480	CharitableContributionsEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Other Direct Expenses Event1	2207	OtherDirectExpensesEvent1
Name Of Event2	Safe Families Event	NameOfEvent2
Gross Receipts Event2	29265	GrossReceiptsEvent2
Charitable Contributions Event2	29265	CharitableContributionsEvent2
Rent Facility Costs Event2	1635	RentFacilityCostsEvent2
Other Direct Expenses Event2	3674	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	81036	GrossReceiptsOtherEvents
Charitable Contrib Other Events	71123	CharitableContribOtherEvents
Gross Revenue Other Events	9913	GrossRevenueOtherEvents
Rent Facility Costs Other Events	810	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	11610	OtherDirectExpensesOtherEvents
Gross Receipts Total	140781	GrossReceiptsTotal
Charitable Contributions Total	130868	CharitableContributionsTotal
Gross Revenue Total Events	9913	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2445	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	17491	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19936	DirectExpenseSummaryEvents
Net Income Summary	-10023	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The board has a meeting to review the Form990.
Form 990, Part VI, Section B, line 12c	A yearly review and evaluation of the conflict of interest policy is done with all parties subject to the policy.
Form 990, Part VI, Section B, line 15a	A performance evaluation and compensation review is done by the compensation committee and a recommendation is then forwarded to the Board for approval.
Form 990, Part VI, Section C, line 19	Upon request.