LEARNING CENTER FOR FAMILIES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LEARNING CENTER FOR FAMILIES (EIN 87-0525653)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-02
IRS object ID: 201130339349300723
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-02T17:42:27-06:00	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	HINTON BURDICK HALL & SPILKER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH 300 EAST STE 100	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	847702948	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	870525653	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LEARNING CENTER FOR FAMILIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAR	NameControl
Phone	4356735353	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1192 WEST SUNSET BLVD 2	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	84770	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBBIE JUSTICE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4356735353	Phone
Date Signed	2010-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHAD B ATKINSON CPA	Name
Phone	4356283663	Phone
Date Prepared	2011-02-02	DatePrepared

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	DEBBIE JUSTICE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1192 WEST SUNSET BLVD 2	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	84770	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2569134	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	HTTP://WWW.TLC4FAMILIES.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EARLY INTERVENTION AND HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1438622	ContributionsGrantsPriorYear
Contributions Grants Current Year	2062717	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	524324	ProgramServiceRevenuePriorYear
Program Service Revenue CY	504867	ProgramServiceRevenueCY
Investment Income Prior Year	2715	InvestmentIncomePriorYear
Investment Income Current Year	1550	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1965661	TotalRevenuePriorYear
Total Revenue Current Year	2569134	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1380168	SalariesEtcPriorYear
Salaries Etc Current Year	1810950	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	608853	OtherExpensePriorYear
Other Expenses Current Year	857938	OtherExpensesCurrentYear
Total Expenses Prior Year	1989021	TotalExpensesPriorYear
Total Expenses Current Year	2668888	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23360	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-99754	RevenuesLessExpensesCY
Total Assets BOY	311723	TotalAssetsBOY
Total Assets EOY	445979	TotalAssetsEOY
Total Liabilities BOY	99473	TotalLiabilitiesBOY
Total Liabilities EOY	246300	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	212250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199679	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EARLY INTERVENTION AND HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2471514	Expense
Revenue	504857	Revenue
Description	THE CENTER PROVIDES EARLY INTERVENTION SERVICES FOR ELIGIBLE CHILDREN AGES NEWBORN TO THIRTY SIX MONTHS. THE DEVELOPMENTAL MODEL IS BASED ON ADAPTIVE, GROSS MOTOR, FINE MOTOR, LANGUAGE, PSYCHO-SOCIAL, AND SELF-HELP SKILLS. THE CENTER PROVIDES EARLY HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS, CREATING THE OPPORTUNITY TO ENHANCE THE CHILDRENS' PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT AND TO ENABLE PARENTS TO BE BETTER CAREGIVERS AND TEACHERS TO THEIR CHILDREN AS WELL AS HELPING PARENTS MEET THEIR OWN GOALS, INCLUDING THAT OF ECONOMIC INDEPENDENCE. AT JUNE 30, 2010, THERE WERE APPROXIMATELY 332 FAMILIES RECEIVING PROGRAM SERVICES.	Description
Total Program Service Expense	2471514	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	44	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
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBBIE JUSTICE	NamePerson
Telephone Number	4356735353	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1192 W SUNSET BLVD 2	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	84770	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE BALOGA
BOARD MEMBER	1.00	X	0	0	0
GINGER WEST
PRESIDENT	1.00	X	0	0	0
MARJORIE HAFEN
SECRETARY	1.00	X	0	0	0
LINDA BAKER
VICE PRESIDE	1.00	X	0	0	0
AARON RANDALL
BOARD MEMBER	1.00	X	0	0	0
GEORGE B GRAFF
TREASURER	1.00	X	0	0	0
MARIE HANSEN
BOARD MEMBER	1.00	X	0	0	0
CHRISTA BIASI
ADVOCATE	1.00	X	0	0	0
STEPHANIE PICKETT
BOARD MEMBER	1.00	X	0	0	0
EVELYN PORRAS
BOARD MEMBER	1.00	X	0	0	0
DEBBIE JUSTICE
EXECUTIVE DI	40.00		73610	0	13105	X
MALYNNE CLAYBURN
COORDINATOR	40.00		48449	0	13360	X
MAX BARKER
FISCAL OFFIC	20.00		28750	0	2412	X
GLENN JUSTICE
FISCAL OFFIC	20.00		11608	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	162417	TotalReportableCompFromOrg
Total Other Compensation	28877	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1998462	GovernmentGrants
All Other Contributions	64255	AllOtherContributions
Noncash Contributions	11293	NoncashContributions
Total Contributions	2062717	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID PAYMENTS	458057	458057
CHIP PAYMENTS	46800	46800
REIMBURSEMENT PROGRAM	10	10

Field	Value	IRS element (for citing)
Total Program Service Revenue	504867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1550	TotalRevenueColumn
Exclusion	$1,550	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2569134	TotalRevenueColumn
Related Or Exempt Function Income	504867	RelatedOrExemptFunctionIncome
Exclusion	$1,550	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162417	Total
Program Services	132973	ProgramServices
Management And General	29444	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1269834	Total
Program Services	1184698	ProgramServices
Management And General	85136	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17688	Total
Program Services	16273	ProgramServices
Management And General	1415	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	255868	Total
Program Services	235399	ProgramServices
Management And General	20469	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	105143	Total
Program Services	96732	ProgramServices
Management And General	8411	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2907	Total
Program Services	1452	ProgramServices
Management And General	1455	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49175	Total
Program Services	20067	ProgramServices
Management And General	29108	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107305	Total
Program Services	101940	ProgramServices
Management And General	5365	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	89114	Total
Program Services	87915	ProgramServices
Management And General	1199	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10179	Total
Program Services	10179	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT LABOR	178173	176003	2170
PROGRAM SUPPLIES	177848	167988	9860
IN-SERVICE AND EDUCATION	78494	78494
CHILD CARE PARTNERS	78205	78205
JANITORIAL AND REPAIRS	43885	41690	2195

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42653	Total
Program Services	41506	ProgramServices
Management And General	1147	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2668888	Total
Program Services	2471514	ProgramServices
Management And General	197374	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	522	BOY
EOY	840	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65998	BOY
EOY	121657	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	223966	BOY
EOY	255920	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	204965	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140787	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15962	BOY
EOY	64178	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5275	BOY
EOY	3384	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	311723	BOY
EOY	445979	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99473	BOY
EOY	246300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	99473	BOY
EOY	246300	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	212250	BOY
EOY	199679	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	212250	BOY
EOY	199679	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311723	BOY
EOY	445979	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1758165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1766018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1906987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1962946	CurrentTaxYearMinus1Year
Current Tax Year	2569134	CurrentTaxYear
Total	9963250	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1758165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1766018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1906987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1962946	CurrentTaxYearMinus1Year
Current Tax Year	2569134	CurrentTaxYear
Total	9963250	Total

Field	Value	IRS element (for citing)
Public Support Total170	9963250	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2715	CurrentTaxYearMinus1Year
Current Tax Year	1550	CurrentTaxYear
Total	11812	Total

Field	Value	IRS element (for citing)
Total Support	9975062	TotalSupport
Gross Receipts From Admissions Etc	504867	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99880	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78272	OtherCostOrOtherBasis
Depreciation	54054	Depreciation
Book Value	24218	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126693	OtherCostOrOtherBasis
Depreciation	86733	Depreciation
Book Value	39960	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64178	TotalOfBookValueLandBuildings
Total Revenue	2569134	TotalRevenue
Total Expenses	2668888	TotalExpenses
Excess Or Deficit For Year	-99754	ExcessOrDeficitForYear
Donated Services And Facilities	87184	DonatedServicesAndFacilities
Total Adjustments	87184	TotalAdjustments
Excess Or Deficit Per FS	-12570	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2656318	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	87184	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	87184	RevenueNotRptdF990
Revenue Subtotal	2569134	RevenueSubtotal
Total Revenue Per Form990	2569134	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2668888	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2668888	ExpensesSubtotal
Total Expenses Per Form990	2668888	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES, INCLUDING CLEANING SERVICES, TRAINING, PROFESSIONAL SERVICES, MAINTENANCE SERVICES, AND HEARING AND VISION SCREENING SERVICES.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	GLENN JUSTICE DEBBIE JUSTICE FISC OFFICER EXC DIRECTOR MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION ENFORCES THE POLICIES SETUP BY REVIEWING CONFLICTING ARRANGEMENTS AND VERIFYING THEY ARE IN COMPLIANCE WITH THE ORGANIZATION POLICIES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS BASED ON COMPARABLE DATA FROM OTHER ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	APPLICABLE DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.