HABILITATIVE SERVICES OF NORTH FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HABILITATIVE SERVICES OF NORTH FLORIDA INC (EIN 59-3077111)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-15
IRS object ID: 201440169349300019
Schema version: 2012v2.1
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-15T12:21:13-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	721396621	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1606	AddressLine1
City	MARIANNA	City
State	FL	State
ZIP Code	32447	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	593077111	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABILITATIVE SERVICES OF NORTH FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	8504825391	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4440 PUTNAM STREET	AddressLine1
City	MARIANNA	City
State	FL	State
ZIP Code	32446	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NATALIE HARDY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8504825391	Phone
Date Signed	2014-01-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA APPLEWHITE CPA	Name
PTIN	P00094714	PTIN
Phone	8505263207	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)
Name Of Principal Officer Person	NATALIE HARDY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4440 PUTNAM STREET	AddressLine1
City	MARIANNA	City
State	FL	State
ZIP Code	32446	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1830782	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SERVE DEVELOPMENTALLY DISABLED AND CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1829588	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1821600	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4800	OtherRevenuePriorYear
Other Revenue Current Year	9182	OtherRevenueCurrentYear
Total Revenue Prior Year	1834389	TotalRevenuePriorYear
Total Revenue Current Year	1830782	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1333689	SalariesEtcPriorYear
Salaries Etc Current Year	1347256	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	425400	OtherExpensePriorYear
Other Expenses Current Year	471615	OtherExpensesCurrentYear
Total Expenses Prior Year	1759089	TotalExpensesPriorYear
Total Expenses Current Year	1818871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	75300	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11911	RevenuesLessExpensesCY
Total Assets BOY	253807	TotalAssetsBOY
Total Assets EOY	231599	TotalAssetsEOY
Total Liabilities BOY	173955	TotalLiabilitiesBOY
Total Liabilities EOY	139836	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79852	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	91763	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SERVE THE DEVELOPMENTALLY DISABLED AND CHILDREN	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	187354	Expense
Revenue	206856	Revenue
Description	THE ORGANIZATION PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED LIVING ON THEIR OWN. SUPPORTED LIVING PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	397120	Expense
Revenue	439726	Revenue
Description	THE ORGANIZATION TEACHES PARENTING SKILLS TO PRENATAL MOTHERS TO PREVENT THE REMOVAL OF CHILDREN FROM THE HOME FOR NEGLECT OR ABUSE. HEALTHY FAMILIES PROGRAM	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	480290	Expense
Revenue	523288	Revenue
Description	NEW FIP	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
300930	343792	NON-CONTRACT SERVICES
209898	228794	BAKER GROUP HOME
81664	88326	HSNF, MATCH, FIP MATCH

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	592492	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	660912	TotalOfOtherProgramServiceRev
Total Program Service Expense	1657256	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NATALIE HARDY	NamePerson
Telephone Number	8504825391	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4440 PUTNAM STREET	AddressLine1
City	MARIANNA	City
State	FL	State
ZIP Code	32446	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY BRODERICK PHD
PRESIDENT	1.00	X	0	0	0
JOHN KLEINGINNA PHD
VICE-PRESIDENT	4.00	X	0	0	0
DON NOWELL
SECRETARY	1.00	X	0	0	0
WILLIE SPIRES
DIRECTOR	1.00	X	0	0	0
NATALIE HARDY
EXECUTIVE DIRECTOR	40.00		52077	0	3558	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52077	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3558	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BLUE CROSS BLUE SHIELD	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2458	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32231	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	INSURANCE	DescriptionOfServices
Compensation	106271	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GRANT FUNDS & FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	1821600	TotalRevenueColumn
Related Or Exempt Function Income	1821600	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1821600	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	9182	TotalRevenueColumn
Related Or Exempt Function Income	9182	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9182	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1830782	TotalRevenueColumn
Related Or Exempt Function Income	1830782	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55635	Total
Management And General	55635	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1070072	Total
Program Services	1014361	ProgramServices
Management And General	55711	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	106271	Total
Program Services	99155	ProgramServices
Management And General	7116	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	115278	Total
Program Services	105079	ProgramServices
Management And General	10199	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85381	Total
Program Services	77483	ProgramServices
Management And General	7898	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1134	Total
Program Services	1134	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10604	Total
Program Services	9746	ProgramServices
Management And General	858	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	159475	Total
Program Services	148602	ProgramServices
Management And General	10873	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	83419	Total
Program Services	83281	ProgramServices
Management And General	138	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3499	Total
Program Services	3388	ProgramServices
Management And General	111	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3836	Total
Program Services	3710	ProgramServices
Management And General	126	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46448	Total
Program Services	37949	ProgramServices
Management And General	8499	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTINUING EDUCATION	26466	26266	200
FOOD AND FOOD SUPPLIES	23038	22744	294
DUES FEES LICENSES	15728	11771	3957
AUTO	12305	12305

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	282	Total
Program Services	282	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1818871	Total
Program Services	1657256	ProgramServices
Management And General	161615	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36659	BOY
EOY	30108	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	146955	BOY
EOY	131741	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	270481	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	208991	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61933	BOY
EOY	61490	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8260	BOY
EOY	8260	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	253807	BOY
EOY	231599	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93893	BOY
EOY	85138	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15051	BOY
EOY	15160	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	14709	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	47716	BOY
EOY	39268	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2586	BOY
EOY	270	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	173955	BOY
EOY	139836	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79852	BOY
EOY	91763	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79852	BOY
EOY	91763	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	253807	BOY
EOY	231599	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11911	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2681815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2648294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2133566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1829588	CurrentTaxYearMinus1Year
Current Tax Year	1821600	CurrentTaxYear
Total	11114863	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2681815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2648294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2133566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1829588	CurrentTaxYearMinus1Year
Current Tax Year	1821600	CurrentTaxYear
Total	11114863	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	11114863	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	793	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	793	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4800	CurrentTaxYearMinus1Year
Current Tax Year	9182	CurrentTaxYear
Total	17651	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2682533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2648318	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2137285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1834389	CurrentTaxYearMinus1Year
Current Tax Year	1830782	CurrentTaxYear
Total	11133307	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99830	PublicSupportPercentage509
Prior Year Support Percentage	0.99920	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6974	InvestmentCostOrOtherBasis
Book Value	6974	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	79898	InvestmentCostOrOtherBasis
Depreciation	28366	Depreciation
Book Value	51532	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9176	InvestmentCostOrOtherBasis
Depreciation	9174	Depreciation
Book Value	2	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	174433	InvestmentCostOrOtherBasis
Depreciation	171451	Depreciation
Book Value	2982	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61490	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCED FUNDS	Description
Amount	$270	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	270	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1830782	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1830782	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1830782	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1818871	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1818871	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1818871	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MARY BRODERICK AND JOHN KLEINGINNA
DIRECTORS	39100	RENTAL OF OFFICE SPACE	0
MARY BRODERICK AND JOHN KLEINGINNA
DIRECTORS	18000	PROFESSIONAL SERVICES	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	JOHN KLEINGINNA AND MARY BRODERICK, WHO ARE HUSBAND AND WIFE, OPERATE A BUSINESS
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
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.