WYOMING SENIOR CITIZENS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WYOMING SENIOR CITIZENS INC (EIN 83-0228594)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-27
IRS object ID: 201400589349300615
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-27T11:56:34-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADER TSCHACHER PETERSON & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD AVE 100	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830228594	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WYOMING SENIOR CITIZENS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WYOM	NameControl
Phone	3078566880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX BD	AddressLine1
City	RIVERTON	City
State	WY	State
ZIP Code	82501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HERBERT WILCOX	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3078566880	Phone
Date Signed	2014-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLF E PETERSON	Name
Phone	3077551040	Phone
Date Prepared	2014-02-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HERBERT WILCOX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX BD	AddressLine1
City	RIVERTON	City
State	WY	State
ZIP Code	82501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1880109	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WYOMINGSENIORS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
Activity Or Mission Description	WSCI ADMINISTERS PROGRAMS FOR SENIOR CITIZENS TO PROMOTE THEIR INDEPENDENCE AND SELF SUFFICIENCY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Gross UBI	15093	TotalGrossUBI
Contributions Grants Prior Year	1678102	ContributionsGrantsPriorYear
Contributions Grants Current Year	1767387	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40761	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41673	ProgramServiceRevenueCY
Investment Income Prior Year	-810	InvestmentIncomePriorYear
Investment Income Current Year	-40	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15093	OtherRevenuePriorYear
Other Revenue Current Year	15093	OtherRevenueCurrentYear
Total Revenue Prior Year	1733146	TotalRevenuePriorYear
Total Revenue Current Year	1824113	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	958394	SalariesEtcPriorYear
Salaries Etc Current Year	1075249	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	6605	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	749018	OtherExpensePriorYear
Other Expenses Current Year	745035	OtherExpensesCurrentYear
Total Expenses Prior Year	1714017	TotalExpensesPriorYear
Total Expenses Current Year	1820284	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19129	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3829	RevenuesLessExpensesCY
Total Assets BOY	485211	TotalAssetsBOY
Total Assets EOY	479376	TotalAssetsEOY
Total Liabilities BOY	450012	TotalLiabilitiesBOY
Total Liabilities EOY	440348	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35199	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39028	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WSCI ADMINISTERS PROGRAMS FOR SENIOR CITIZENS TO PROMOTE THEIR INDEPENDENCE AND SELF SUFFICIENCY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	523397	Expense
Revenue	493326	Revenue
Description	SENIOR COMPANION PROGRAM-PROVIDES STIPENDS TO LOW INCOME SENIORS TO VISIT AND ASSIST OTHER SENIORS WHO ARE HOMEBOUND.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	271472	Expense
Revenue	209356	Revenue
Description	FAMILY CAREGIVER RESPITE PROGRAM-PROVIDES HELPERS TO CAREGIVERS OF SENIORS TO ALLOW THEM TO HAVE SOME TIME AWAY FROM THEIR PARENT OR SPOUSE RECEIVING CARE IN THE HOME.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	268047	Expense
Revenue	259359	Revenue
Description	LONG TERM CARE OMBUDSMAN PROGRAM - OMBUDSMAN RECEIVES, INVESTIGATES, AND RESOLVES PROBLEMS ON BEHALF OF PERSONS IN LONG TERM CARE FACILITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	653296	Expense
Revenue	478880	Revenue
Description	THE ORGANIZATION ALSO HAS PROGRAMS RELATED TO: ELDER ABUSE, HEALH INSURANCE INFORMATION,AND SENIOR MEDICARE PATROL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	653296	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	478880	TotalOfOtherProgramServiceRev
Total Program Service Expense	1716212	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	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	47	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WYOMING SENIOR CITIZENS INC	BusinessNameLine1
Business Name Line2	WYOMING SENIOR CITIZENS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	3078566880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX BD	AddressLine1
City	RIVERTON	City
State	WY	State
ZIP Code	82501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GERRY BOLGER
CHAIRMAN	0.50	X	X	0	0	0
LINDA BEBOUT
VICE CHAIRMA	0.50	X	X	0	0	0
EDNA VAJDA
SEC/TREASURE	0.50	X	X	0	0	0
JERRY IEKEL
DIRECTOR	0.50	X		0	0	0
LOUISE RYCKMAN
DIRECTOR	0.50	X		0	0	0
PATRICIA MCOMIE
DIRECTOR	0.50	X		0	0	0
HERBERT J WILCOX
EXEC.DIRECTO	40.00		X	66521	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66521	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1650283	GovernmentGrants
All Other Contributions	117104	AllOtherContributions
Noncash Contributions	78657	NoncashContributions
Total Contributions	1767387	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FAMILY CAREGIVER	Description
Business Code	624100	BusinessCode
Total Revenue Column	41673	TotalRevenueColumn
Related Or Exempt Function Income	41673	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	41673	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	70800	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	55707	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15093	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15093	TotalRevenueColumn
Unrelated Business Revenue	15093	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	240	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	289	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-49	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-49	TotalRevenueColumn
Related Or Exempt Function Income	-49	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1824113	TotalRevenueColumn
Related Or Exempt Function Income	41633	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15093	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	881270	Total
Program Services	875029	ProgramServices
Management And General	6241	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	82055	Total
Program Services	82055	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15079	Total
Program Services	11485	ProgramServices
Management And General	3594	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96845	Total
Program Services	96845	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12585	Total
Program Services	12585	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	41051	Total
Program Services	40518	ProgramServices
Management And General	533	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70235	Total
Program Services	65431	ProgramServices
Management And General	4804	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	129080	Total
Program Services	127260	ProgramServices
Management And General	1820	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	130976	Total
Program Services	128366	ProgramServices
Management And General	2610	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28020	Total
Management And General	28020	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21674	Total
Management And General	21674	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8930	Total
Program Services	8847	ProgramServices
Management And General	83	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VOLUNTEER STIPENDS	229126	229126
MATCH EXPENSES	70197	45249	24948
UNCOLLECTIBLE ACCOUNTS	23585	23585
VOLUNTEER MEALS	14915	14915

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-35339	Total
Program Services	-45084	ProgramServices
Management And General	9745	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1820284	Total
Program Services	1716212	ProgramServices
Management And General	104072	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6307	BOY
EOY	33228	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10874	BOY
EOY	19383	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63986	BOY
EOY	41299	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8049	BOY
EOY	7024	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	599845	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	222344	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	395054	BOY
EOY	377501	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	941	BOY
EOY	941	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	485211	BOY
EOY	479376	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	104532	BOY
EOY	116450	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19484	BOY
EOY	6717	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	325996	BOY
EOY	317181	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	450012	BOY
EOY	440348	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35199	BOY
EOY	39028	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35199	BOY
EOY	39028	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	485211	BOY
EOY	479376	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3829	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	1479967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1434831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1597769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1678102	CurrentTaxYearMinus1Year
Current Tax Year	1767387	CurrentTaxYear
Total	7958056	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1479967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1434831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1597769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1678102	CurrentTaxYearMinus1Year
Current Tax Year	1767387	CurrentTaxYear
Total	7958056	Total

Field	Value	IRS element (for citing)
Public Support Total170	7958056	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15110	CurrentTaxYearMinus1Year
Total	15429	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16503	CurrentTaxYearMinus2Years
Total	20061	Total

Field	Value	IRS element (for citing)
Total Support	7993546	TotalSupport
Gross Receipts From Admissions Etc	41682	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74866	OtherCostOrOtherBasis
Book Value	74866	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	413047	OtherCostOrOtherBasis
Depreciation	142222	Depreciation
Book Value	270825	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111932	OtherCostOrOtherBasis
Depreciation	80122	Depreciation
Book Value	31810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	377501	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1824113	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1824113	RevenueSubtotal
Total Revenue Per Form990	1824113	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1820284	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1820284	ExpensesSubtotal
Total Expenses Per Form990	1820284	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	78657	NoncashContribsRptdF990

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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ORGANIZATION ALSO HAS PROGRAMS RELATED TO: ELDER ABUSE, HEALH INSURANCE INFORMATION,AND SENIOR MEDICARE PATROL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS SETS THE SALARY LEVELS OF THE OFFICERS AND KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS SETS THE SALARY LEVELS OF THE OFFICERS AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.