HIGHVIEW RETIREMENT HOME ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HIGHVIEW RETIREMENT HOME ASSOCIATION (EIN 36-2217982)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-04
IRS object ID: 202423099349301892
Schema version: 2023v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-04T13:48:27-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	170 N RADNOR-CHESTER RD SUITE 200	AddressLine1Txt
City	RADNOR	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362217982	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHVIEW RETIREMENT HOME ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	8156246700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FALCON POINT PL	AddressLine1Txt
City	ROCKTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	610723308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL COX	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8156246700	PhoneNum
Signature	2024-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SOLOMON MARDAKHAEV	PreparerPersonNm
PTIN	P01806552	PTIN
Phone	6105653930	PhoneNum
Preparation	2024-10-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL COX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FALCON POINT PL	AddressLine1Txt
City	ROCKTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	610723308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,246,382	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HIGHVIEWSENIORLIVING.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A HOME FOR AGED PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,107,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,230,671	CYProgramServiceRevenueAmt
PY Investment Income	$13,839	PYInvestmentIncomeAmt
CY Investment Income	$1,983	CYInvestmentIncomeAmt
PY Other Revenue	$12,526	PYOtherRevenueAmt
CY Other Revenue	$13,728	CYOtherRevenueAmt
PY Total Revenue	$3,133,425	PYTotalRevenueAmt
CY Total Revenue	$3,246,382	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,468,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,373,787	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,074,403	PYOtherExpensesAmt
CY Other Expenses	$1,269,510	CYOtherExpensesAmt
PY Total Expenses	$3,542,703	PYTotalExpensesAmt
CY Total Expenses	$3,643,297	CYTotalExpensesAmt
PY Revenues Less Expenses	-$409,278	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$396,915	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,325,621	TotalAssetsBOYAmt
Total Assets EOY	$2,858,771	TotalAssetsEOYAmt
Total Liabilities BOY	$1,801,080	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,732,869	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,524,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,125,902	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HIGHVIEW IS A PRIVATE, NON-DENOMINATIONAL, NOT-FOR-PROFIT HEALTH CARE FACILITY. OUR MISSION IS TO PROVIDE COMFORTABLE, SECURE HOUSING FOR THE ELDERLY IN CONDITIONS THAT PRESERVE THE DIGNITY AND PRIVACY OF THE RESIDENTS, AND OFFER THE AMENITIES OF A PRIVATE HOME, AS NEAR TO NORMAL AS POSSIBLE, PLUS THE ADDED DIMENSIONS OF A STATE-LICENSED HEALTH CARE FACILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,723,309	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,230,671	RevenueAmt
Desc	THE ASSOCIATION OFFERS ASSISTED LIVING AND ALZHEIMER'S/DEMENTIA-RELATED CARE TO ADULTS 55 AND OLDER IN A SAFE AND TRADITIONAL, HOME-LIKE SETTING. WITH A HISTORY SPANNING MORE THAN 100 YEARS, THE ASSOCIATION COMBINES A FULLY LICENSED FACILITY, STAFF EXPERTISE, AND EXPERIENCED LEADERSHIP TO PROVIDE STATE-OF-THE-ART CARE FOR YOU OR YOUR LOVED ONE.	Desc
Total Program Service Expenses	$2,723,309	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROL COX	PersonNm
Phone	8156246700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FALCON POINT PL	AddressLine1Txt
City	ROCKTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	610723308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL ROBINSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAYMOND ARCO
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN ROSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL VEDRA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTHA NIELSEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE O'KEEFE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NORM LINDSTEDT
TRUSTEE (THRU FEB 2024)	1.00	Yes (X)		$0	$0	$0
CAROL COX
CEO	40.00		Yes (X)	$98,082	$0	$8,275

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,082	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,275	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SJ CARLSON FIRE PROTECTION
4544 SHEPHERD TRAIL	ROCKFORD	IL	61103	REPAIRS AND NEW FIRE PROTECTION SYSTEM	$201,899
CLIFTONLARSONALLEN LLP
220 S 6TH ST SUITE 300	MINNEAPOLIS	MN	55402	ACCOUNTING AND CONSULTING SERVICES	$176,548

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING	623000	$1,747,465	$1,747,465
ALZHEIMER'S SERVICES	623000	$1,456,036	$1,456,036
NURSING HOME SUPPLIES	623000	$18,393	$18,393

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,777	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,230,671	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,983	TotalRevenueColumnAmt
Exclusion	$1,983	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,400	TotalRevenueColumnAmt
Exclusion	$2,400	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,328	TotalRevenueColumnAmt
Exclusion	$11,328	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,328	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,246,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,230,671	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,711	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,357	TotalAmt
Management And General	$106,357	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,881,344	TotalAmt
Program Services	$1,819,752	ProgramServicesAmt
Management And General	$61,592	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$230,708	TotalAmt
Program Services	$8,275	ProgramServicesAmt
Management And General	$222,433	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$155,378	TotalAmt
Program Services	$135,365	ProgramServicesAmt
Management And General	$20,013	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,523	TotalAmt
Management And General	$23,523	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$176,548	TotalAmt
Management And General	$176,548	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$180,458	TotalAmt
Program Services	$129,748	ProgramServicesAmt
Management And General	$50,710	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,113	TotalAmt
Program Services	$42,113	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,384	TotalAmt
Program Services	$54,656	ProgramServicesAmt
Management And General	$14,728	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$170,753	TotalAmt
Program Services	$122,099	ProgramServicesAmt
Management And General	$48,654	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54	TotalAmt
Program Services	$54	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$89,266	TotalAmt
Program Services	$39,671	ProgramServicesAmt
Management And General	$49,595	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$165,031	TotalAmt
Program Services	$99,019	ProgramServicesAmt
Management And General	$66,012	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,941	TotalAmt
Program Services	$46,765	ProgramServicesAmt
Management And General	$31,176	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$121,840	$121,840
REPAIRS & MAINTENANCE	$114,817	$103,952	$10,865
BAD DEBT	$17,996		$17,996
LICENSE	$5,420		$5,420

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,366	TotalAmt
Management And General	$14,366	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,643,297	TotalAmt
Program Services	$2,723,309	ProgramServicesAmt
Management And General	$919,988	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$788,093	BOYAmt
EOY	$195,009	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,276	BOYAmt
EOY	$40,280	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,153	BOYAmt
EOY	$97,346	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,068	BOYAmt
EOY	$1,678	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,281,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,810,381	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,426,895	BOYAmt
EOY	$2,471,046	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,136	BOYAmt
EOY	$53,412	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,325,621	BOYAmt
EOY	$2,858,771	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$286,513	BOYAmt
EOY	$326,688	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,514,567	BOYAmt
EOY	$1,406,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,801,080	BOYAmt
EOY	$1,732,869	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,524,541	BOYAmt
EOY	$1,125,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,524,541	BOYAmt
EOY	$1,125,902	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,325,621	BOYAmt
EOY	$2,858,771	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$396,915	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,724	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$447,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$457,800	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,305,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,809,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,856,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,107,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,230,671	CurrentTaxYearAmt
Total	$15,309,250	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,305,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,819,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,304,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,107,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,230,671	CurrentTaxYearAmt
Total	$15,767,050	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,767,050	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,383	CurrentTaxYearAmt
Total	$21,396	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,383	CurrentTaxYearAmt
Total	$21,396	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,328	CurrentTaxYearAmt
Total	$23,854	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,306,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,821,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,304,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,133,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,246,382	CurrentTaxYearAmt
Total	$15,812,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99710	PublicSupportCY509Pct
Public Support PY509	0.99880	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,000	OtherCostOrOtherBasisAmt
Book Value	$225,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,674,576	OtherCostOrOtherBasisAmt
Depreciation	$2,626,451	DepreciationAmt
Book Value	$2,048,125	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$935,707	OtherCostOrOtherBasisAmt
Depreciation	$868,634	DepreciationAmt
Book Value	$67,073	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$446,144	OtherCostOrOtherBasisAmt
Depreciation	$315,296	DepreciationAmt
Book Value	$130,848	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,471,046	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,244,658	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,724	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,724	RevenueNotReportedAmt
Revenue Subtotal	$3,246,382	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,246,382	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,643,297	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,643,297	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,643,297	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE CEO'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE COMPENSATION PROCESS FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO AND USE OF OUTSIDE DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.