CASCADE COUNTY COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASCADE COUNTY COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL (EIN 81-0296475)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201411259349300336
Schema version: 2012v2.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T08:59:31-07:00	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	Tom Cave CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	203 Park Drive North	AddressLine1
City	Great Falls	City
State	MT	State
ZIP Code	59401	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	810296475	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASCADE COUNTY COUNCIL OF THE SOCIETY OF	BusinessNameLine1
Business Name Line2	SAINT VINCENT DE PAUL	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CASC	NameControl
Phone	4067610870	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1562	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rich Pavlonis	Name
Title	President	Title
Date Signed	2014-05-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas P Cave	Name
PTIN	P00647217	PTIN
Phone	4067614555	Phone

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)
Gross Receipts	536601	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	Feed, cloth and help needy, visit plus help the imprisoned.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	76971	ContributionsGrantsPriorYear
Contributions Grants Current Year	86514	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	443276	ProgramServiceRevenuePriorYear
Program Service Revenue CY	436577	ProgramServiceRevenueCY
Investment Income Prior Year	1455	InvestmentIncomePriorYear
Investment Income Current Year	1236	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3358	OtherRevenuePriorYear
Other Revenue Current Year	5562	OtherRevenueCurrentYear
Total Revenue Prior Year	525060	TotalRevenuePriorYear
Total Revenue Current Year	529889	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	67596	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	68799	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	306887	SalariesEtcPriorYear
Salaries Etc Current Year	343308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	118116	OtherExpensePriorYear
Other Expenses Current Year	127935	OtherExpensesCurrentYear
Total Expenses Prior Year	492599	TotalExpensesPriorYear
Total Expenses Current Year	540042	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32461	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10153	RevenuesLessExpensesCY
Total Assets BOY	1715214	TotalAssetsBOY
Total Assets EOY	1708471	TotalAssetsEOY
Total Liabilities BOY	47957	TotalLiabilitiesBOY
Total Liabilities EOY	10897	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1667257	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1697574	NetAssetsOrFundBalancesEOY
Mission Description	Feed, cloth and help needy, visit plus help the imprisoned.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	464387	Expense
Description	Store and charity operations- selling donated items at a price affordable to the needy, and provide other assistance to the needy.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	68799	Expense
Description	Charity function-provide food, clothing, furniture, transportation, lodging,ect. to the needy, and visit plus help the imprisoned.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Value of items given to the poor-food valued at $1.75 per pound $564,746, clothing valued at $37,669, baby supplies $5,054, bedding $10,062, furniture $49,108, household goods $25,711, other miscellaneous items $10,339 Christmas gifts $18,375.Total value of items given to the poor $721,064.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	533186	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOM CAVE CPA PC	NamePerson
Telephone Number	4067614555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	203 PARK DRIVE NORTH	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Dione Leidholt
Executive Direc	40.00	0.00	77748	0	0
Father Marcel Vogel
Director	0.00	0.00	0	0	0	X
Janet Cameron
Treasurer	0.00	0.00	0	0	0	X	X
Ellie Scow
Director	8.00	0.00	0	0	0	X
Don Miller
Director	5.00	0.00	0	0	0	X
Steve Cape
Director	8.00	0.00	0	0	0	X
Carmen Thorson
Vice President	3.00	0.00	0	0	0	X	X
Bill Dains
Director	8.00	0.00	0	0	0	X
Robert Meyers
Director	1.00	0.00	0	0	0	X
Billie Jo Cooper
Director	5.00	0.00	0	0	0	X
John Einan
Director	10.00	0.00	0	0	0	X
Rich Pavlonis
President	7.00	0.00	0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77748	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	8000	FederatedCampaigns
Government Grants	3277	GovernmentGrants
All Other Contributions	75237	AllOtherContributions
Total Contributions	86514	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Charity Trift Store	Description
Total Revenue Column	436577	TotalRevenueColumn
Related Or Exempt Function Income	436577	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	436577	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1176	TotalRevenueColumn
Related Or Exempt Function Income	1176	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3036	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2976	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	60	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	60	TotalRevenueColumn
Related Or Exempt Function Income	60	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2463	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2463	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6835	GrossSalesOfInventory
Cost Of Goods Sold	3736	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3099	TotalRevenueColumn
Exclusion	$3,099	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	529889	TotalRevenueColumn
Related Or Exempt Function Income	437813	RelatedOrExemptFunctionIncome
Exclusion	$3,099	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	68799	Total
Program Services	68799	ProgramServices

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	82830	Total
Program Services	82830	ProgramServices

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	233913	Total
Program Services	233913	ProgramServices

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	26565	Total
Program Services	26565	ProgramServices

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	14527	Total
Program Services	7671	ProgramServices
Management And General	6856	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25	Total
Program Services	25	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	34808	Total
Program Services	34808	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	41885	Total
Program Services	41885	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8630	Total
Program Services	8630	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Supplies	3086	3086
Volunteer Expenses	3899	3899
Vehicle expenses	6510	6510
Workmen's compensation insur.	10465	10465

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4100	Total
Program Services	4100	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	540042	Total
Program Services	533186	ProgramServices
Management And General	6856	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41086	BOY
EOY	20866	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	349668	BOY
EOY	403290	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	894	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1556	BOY
EOY	1538	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1700662	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	502772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1236776	BOY
EOY	1197890	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	85234	BOY
EOY	84887	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1715214	BOY
EOY	1708471	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47957	BOY
EOY	10897	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47957	BOY
EOY	10897	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1667257	BOY
EOY	1697574	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1667257	BOY
EOY	1697574	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1715214	BOY
EOY	1708471	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-10153	ReconcilationRevenueExpenses
Reconcilation Other Changes	40470	ReconcilationOtherChanges
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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76971	CurrentTaxYearMinus1Year
Current Tax Year	86514	CurrentTaxYear
Total	429131	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393933	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	428036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	421493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449707	CurrentTaxYearMinus1Year
Current Tax Year	532389	CurrentTaxYear
Total	2225558	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526678	CurrentTaxYearMinus1Year
Current Tax Year	618903	CurrentTaxYear
Total	2654689	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2654689	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2197	CurrentTaxYearMinus1Year
Current Tax Year	1176	CurrentTaxYear
Total	9423	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	589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2197	CurrentTaxYearMinus1Year
Current Tax Year	1176	CurrentTaxYear
Total	9423	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	503532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	540845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	528875	CurrentTaxYearMinus1Year
Current Tax Year	620079	CurrentTaxYear
Total	2664112	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99650	PublicSupportPercentage509
Prior Year Support Percentage	0.99190	PriorYearSupportPercentage
Investment Income Percentage	0.00350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00810	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119909	OtherCostOrOtherBasis
Book Value	119909	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1477257	OtherCostOrOtherBasis
Depreciation	412634	Depreciation
Book Value	1064623	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49195	OtherCostOrOtherBasis
Depreciation	49195	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54301	OtherCostOrOtherBasis
Depreciation	40943	Depreciation
Book Value	13358	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1197890	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Food, clothing, furniture, jail,ect	TypeOfGrant
Amount Of Non Cash Assistance	721063	AmountOfNonCashAssistance
Method Of Valuation	FMV-see Part III line 4c	MethodOfValuation
Description Of Non Cash Assistance	Food, clothing, furniture, jail,ect	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Thrift Store net change Beginning and Ending Inventory = -$1499
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Reclass Accrued Vacation Payable 6/30/12 to Cash Basis = $41969
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	In Kind donations-Food Clothing, ect. = $721063
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	In Kind assistance to Needy = -$721063
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request as determined by the board of directors and officers.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by its president before it is filed with the IRS.