GRACE HOUSE PREGNANCY RESOURCES CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GRACE HOUSE PREGNANCY RESOURCES CENTER INC (EIN 59-3668069)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-20
IRS object ID: 201121719349300027
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-20T11:23:51-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harrod & Edwards CPA Group	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 East Indiana Avenue	AddressLine1
City	Deland	City
State	FL	State
ZIP Code	32724	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	593668069	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Grace House Pregnancy Resource Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GRAC	NameControl
Phone	3868229797	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 East Church St	AddressLine1
City	DeLand	City
State	FL	State
ZIP Code	32724	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Donna Jensen	Name
Title	Executive Direc	Title
Date Signed	2011-06-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Curtis R Harrod	Name
Phone	3867408400	Phone

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)
Gross Receipts	294095	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	Provide Support & Resources to Women in Crisis Pregnancy Center	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	283714	ContributionsGrantsPriorYear
Contributions Grants Current Year	260693	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1486	InvestmentIncomePriorYear
Investment Income Current Year	1129	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20610	OtherRevenuePriorYear
Other Revenue Current Year	23163	OtherRevenueCurrentYear
Total Revenue Prior Year	305810	TotalRevenuePriorYear
Total Revenue Current Year	284985	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	67034	SalariesEtcPriorYear
Salaries Etc Current Year	108151	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9747	TotalFundrsngExpCurrentYear
Other Expense Prior Year	189456	OtherExpensePriorYear
Other Expenses Current Year	202538	OtherExpensesCurrentYear
Total Expenses Prior Year	256490	TotalExpensesPriorYear
Total Expenses Current Year	310689	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49320	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25704	RevenuesLessExpensesCY
Total Assets BOY	195741	TotalAssetsBOY
Total Assets EOY	172067	TotalAssetsEOY
Total Liabilities BOY	1046	TotalLiabilitiesBOY
Total Liabilities EOY	3076	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	194695	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	168991	NetAssetsOrFundBalancesEOY
Mission Description	Provide Support & Resources to Women in Crisis Pregnancy Center	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	118157	Expense
Description	Peer Counseling	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	114321	Expense
Description	Material Support for Infant Care, Furniture, Clothing, and Educational Material	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	232478	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Donna Jensen	NamePerson
Telephone Number	3868229797	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	306 E Church St	AddressLine1
City	DeLand	City
State	FL	State
ZIP Code	32724	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Tom Bellomo
Board Member	0.00	X	0	0	0
Rhea Wadle
Treasurer	0.00	X	0	0	0	X
Ovenia Kahl
Vice Chairman	0.00	X	0	0	0
Nancy Nachman
Board Member	0.00	X	0	0	0
Nancy Henshel
Board Member	0.00	X	0	0	0
Luke McKinney
Board Member	0.00	X	0	0	0
Gayle Wadsworth
Secretary	0.00	X	0	0	0	X
Esther Day
Board Member	0.00	X	0	0	0
Emerson Bolton Sr
Chairman	0.00	X	0	0	0
Donna Jensen
Executive Direc	40.00	X	35003	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35003	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	15013	GovernmentGrants
All Other Contributions	245680	AllOtherContributions
Noncash Contributions	130145	NoncashContributions
Total Contributions	260693	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1129	TotalRevenueColumn
Related Or Exempt Function Income	1129	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30759	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9110	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21649	TotalRevenueColumn
Exclusion	$21,649	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Rebates, Reimbursements	Description
Total Revenue Column	1514	TotalRevenueColumn
Related Or Exempt Function Income	1514	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1514	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	284985	TotalRevenueColumn
Related Or Exempt Function Income	2643	RelatedOrExemptFunctionIncome
Exclusion	$21,649	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35003	Total
Management And General	26252	ManagementAndGeneral
Fundraising	8751	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66058	Total
Program Services	53793	ProgramServices
Management And General	12265	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7090	Total
Program Services	3843	ProgramServices
Management And General	3219	ManagementAndGeneral
Fundraising	28	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	306	Total
Management And General	306	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	275	Total
Fundraising	275	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5464	Total
Program Services	4269	ProgramServices
Management And General	675	ManagementAndGeneral
Fundraising	520	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3491	Total
Program Services	3491	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	692	Total
Management And General	692	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35465	Total
Program Services	34350	ProgramServices
Management And General	1115	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	119	Total
Program Services	119	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7317	Total
Program Services	4215	ProgramServices
Management And General	3102	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	650	Total
Management And General	650	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2422	Total
Management And General	2422	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1477	Total
Program Services	1199	ProgramServices
Management And General	278	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities	10038	9238	800
Tithe, Contributions	12785		12785
Recognition Awards	2127	1660	467
Postage and Shipping	2081	346	1562	173
Client Supplies, Support	114321	114321

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3508	Total
Program Services	1634	ProgramServices
Management And General	1874	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	310689	Total
Program Services	232478	ProgramServices
Management And General	68464	ManagementAndGeneral
Fundraising	9747	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35535	BOY
EOY	8143	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114197	BOY
EOY	97759	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	29903	BOY
EOY	54547	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2235	BOY
EOY	169	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18994	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7545	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13871	BOY
EOY	11449	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	195741	BOY
EOY	172067	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1046	BOY
EOY	3076	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1046	BOY
EOY	3076	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150348	BOY
EOY	119758	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44347	BOY
EOY	49233	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194695	BOY
EOY	168991	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	195741	BOY
EOY	172067	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25704	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	167145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292351	CurrentTaxYearMinus1Year
Current Tax Year	260693	CurrentTaxYear
Total	1045069	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292351	CurrentTaxYearMinus1Year
Current Tax Year	260693	CurrentTaxYear
Total	1045069	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41726	CurrentTaxYearMinus1Year
Current Tax Year	44807	CurrentTaxYear
Total	135233	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)
Current Tax Year Minus4 Years	19785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41726	CurrentTaxYearMinus1Year
Current Tax Year	44807	CurrentTaxYear
Total	135233	Total

Field	Value	IRS element (for citing)
Public Support Total509	909836	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1486	CurrentTaxYearMinus1Year
Current Tax Year	1129	CurrentTaxYear
Total	11313	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1486	CurrentTaxYearMinus1Year
Current Tax Year	1129	CurrentTaxYear
Total	11313	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293837	CurrentTaxYearMinus1Year
Current Tax Year	261822	CurrentTaxYear
Total	1056382	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86130	PublicSupportPercentage509
Prior Year Support Percentage	0.86670	PriorYearSupportPercentage
Investment Income Percentage	0.01070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2499	OtherCostOrOtherBasis
Depreciation	195	Depreciation
Book Value	2304	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16495	OtherCostOrOtherBasis
Depreciation	7350	Depreciation
Book Value	9145	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11449	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet	NameOfEvent1
Gross Receipts Event1	21008	GrossReceiptsEvent1
Gross Revenue Event1	21008	GrossRevenueEvent1
Rent Facility Costs Event1	250	RentFacilityCostsEvent1
Food And Beverage Event1	6360	FoodAndBeverageEvent1
Other Direct Expenses Event1	1336	OtherDirectExpensesEvent1
Name Of Event2	Walk for Life	NameOfEvent2
Gross Receipts Event2	9751	GrossReceiptsEvent2
Gross Revenue Event2	9751	GrossRevenueEvent2
Other Direct Expenses Event2	1164	OtherDirectExpensesEvent2
Gross Receipts Total	30759	GrossReceiptsTotal
Gross Revenue Total Events	30759	GrossRevenueTotalEvents
Rent Facility Costs Total Events	250	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6360	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2500	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9110	DirectExpenseSummaryEvents
Net Income Summary	21649	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each board member, officer, staff or volunteer must sign a a statement that they have read, agree with, and will abide by all of the Conflict of Interest Policy as set forth in the document. All potenetial conflicts are disclosed to the Executive Director and the Board of Directors and actions taken are reflected in the minutes.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is completed by a qualified and authorized person under the direction of the Treasurer. The return is reviewed by the Executive Director and Treasurer and then presented to all board members either via email or paper copy prior to its filing with the IRS. Any questions will be addresses to the Treasurer and/or Executive Director immediately. At the next board meeting, the Treasurer may review the return with the board.