COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT (EIN 38-3465670)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349310833
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T23:00:54-00:00	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	Eggleston and Associates LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10932 Frankfort	AddressLine1
City	Pinckney	City
State	MI	State
ZIP Code	48169	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	383465670	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Development Advocates of Detroit	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3135930903	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3663 Woodward Avenue Room No 150	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	482012430	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott Allen Davis	Name
Title	PresidentChair	Title
Phone	3135930903	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah Eggleston	Name
Phone	7348786302	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3363 Woodward Avenue Suite 150	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	48201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	282010	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.detroitcommunitydevelopment.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	Increase the effectiveness of community based development organizations in their efforts to revitalize and rebuild Detroit's communities. Increase the effectiveness of community based development organizations in their efforts to revitalize and rebuild Detroits communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	129104	ContributionsGrantsPriorYear
Contributions Grants Current Year	278248	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9771	OtherRevenuePriorYear
Other Revenue Current Year	3762	OtherRevenueCurrentYear
Total Revenue Prior Year	138876	TotalRevenuePriorYear
Total Revenue Current Year	282010	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	200247	OtherExpensePriorYear
Other Expenses Current Year	148871	OtherExpensesCurrentYear
Total Expenses Prior Year	200247	TotalExpensesPriorYear
Total Expenses Current Year	148871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-61371	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	133139	RevenuesLessExpensesCY
Total Assets BOY	10025	TotalAssetsBOY
Total Assets EOY	123121	TotalAssetsEOY
Total Liabilities BOY	49071	TotalLiabilitiesBOY
Total Liabilities EOY	29028	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-39046	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94093	NetAssetsOrFundBalancesEOY
Mission Description	Increase the effectiveness of community based development organizations in their efforts to revitalize and rebuild Detroits communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8028	Expense
Grants	5000	Grants
Revenue	3250	Revenue
Description	Member Services and Events - There was an Annual Meeting held in December 2010 for the general membership. Community Development Advocates of Detroit Board and staff discussed the Strategic Framework and rolled out the Community Development Block Grant Study, Building Better Blocks, published by University of Michigan in partnership with CDAD.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	40959	Expense
Grants	21650	Grants
Revenue	400	Revenue
Description	Policy Advocacy - Community Development Advocates of Detroit published a final draft of its foundational community engagement Strategic Frameworkin March 2010. The rest of the year was spent outreaching to the community development industry and the funding community, including the Detroit Neighborhood Forum. Dozens of meetings with numerous stakeholders in all corners of the city occurred over the reat of the year to discuss implementation of the Strategic Framework.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	52592	Expense
Grants	118283	Grants
Description	Training TA - In December of 2009, Community Development Advocates graduated the first ADVANCE training class. After that point, additional training and TA was reallocated to the Strategic Framework initiative, during its intial drafting process at the beginning of the year, and eventual roll out over the reat of 2010. This decision was formalized during a strategic planning retreat by the board in May of 2010.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	101579	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
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	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
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	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	ConflictOfInterestPolicy
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tim Thorland	NamePerson
Telephone Number	3135930903	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3663 Woodward Avenue Suite 150	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	48201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Tim Thorland
President/Chair	001.00	X	0	0	0
Felicia Turner
Vice President/Chair	001.00	X	0	0	0
Vanessa Holsey
Treasurer	001.00	X	0	0	0
Maggie DeSantis
Member	001.00		0	0	0	X
Dana Christian
Member	001.00		0	0	0	X
Chaunci Cline
Member	001.00		0	0	0	X
Scott Alan Davis
Member	001.00		0	0	0	X
Donna Murray
Member	001.00		0	0	0	X
Sarida Scott
Secretary	001.00	X	0	0	0
Linda Smith
Member	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	5905	MembershipDues
Fundraising Events	95	FundraisingEvents
Government Grants	37783	GovernmentGrants
All Other Contributions	234465	AllOtherContributions
Total Contributions	278248	TotalContributions

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3750	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3750	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3750	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	12	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	12	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	282010	TotalRevenueColumn

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	0	Total

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	0	Total

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	0	Total

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	5489	Total
Management And General	5489	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	117679	Total
Program Services	90386	ProgramServices
Management And General	27293	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3004	Total
Program Services	1772	ProgramServices
Management And General	1232	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6400	Total
Management And General	6400	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	172	Total
Program Services	172	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	3990	Total
Program Services	3193	ProgramServices
Management And General	797	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1019	Total
Management And General	1019	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4030	Total
Management And General	4030	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing Reproduction	2946	2946
Program Expense	1177	1177
Telephone/Internet	1858	1858
Miscellaneous	1107	75	1032

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	148871	Total
Program Services	101579	ProgramServices
Management And General	47292	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	120895	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5630	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1150	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21887	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19661	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3245	BOY
EOY	2226	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10025	BOY
EOY	123121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23674	BOY
EOY	19028	EOY

Grants Payable GrantsPayable

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	7500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15397	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49071	BOY
EOY	29028	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-39046	BOY
EOY	94093	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-39046	BOY
EOY	94093	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10025	BOY
EOY	123121	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	133139	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129104	CurrentTaxYearMinus1Year
Current Tax Year	278248	CurrentTaxYear
Total	1118423	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129104	CurrentTaxYearMinus1Year
Current Tax Year	278248	CurrentTaxYear
Total	1118423	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	168260	CurrentTaxYearMinus3Years
Total	168260	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	168260	CurrentTaxYearMinus3Years
Total	168260	Total

Field	Value	IRS element (for citing)
Public Support Total509	950163	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	121	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	55	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	121	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)
Current Tax Year Minus4 Years	2446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9771	CurrentTaxYearMinus1Year
Current Tax Year	3762	CurrentTaxYear
Total	16344	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138876	CurrentTaxYearMinus1Year
Current Tax Year	282010	CurrentTaxYear
Total	1134888	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83720	PublicSupportPercentage509
Prior Year Support Percentage	0.80430	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21887	OtherCostOrOtherBasis
Depreciation	19661	Depreciation
Book Value	2226	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2226	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Cash overdrawn	Description

Field	Value	IRS element (for citing)
Total Revenue	282010	TotalRevenue
Total Expenses	148871	TotalExpenses
Excess Or Deficit For Year	133139	ExcessOrDeficitForYear
Excess Or Deficit Per FS	133139	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The 990 is reviewed at a board meeting.
Form 990 Part VI	19	Upon request financial statements are made available.