LEARNING CENTER FOR FAMILIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEARNING CENTER FOR FAMILIES (EIN 87-0525653)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201313169349303721
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T11:16:55-06:00	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	HINTONBURDICK PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH 300 EAST STE 100	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	847702948	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	870525653	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LEARNING CENTER FOR FAMILIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAR	NameControl
Phone	4356735353	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2044 SOUTH MESA PALMS DRIVE	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	84770	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBBIE JUSTICE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4356735353	Phone
Date Signed	2013-10-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHAD B ATKINSON CPA	Name
Phone	4356283663	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBBIE JUSTICE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1192 WEST SUNSET BLVD 2	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	84770	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3338325	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.TLC4FAMILIES.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EARLY INTERVENTION AND HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Nbr Volunteers	290	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2549846	ContributionsGrantsPriorYear
Contributions Grants Current Year	2667945	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	553383	ProgramServiceRevenuePriorYear
Program Service Revenue CY	657494	ProgramServiceRevenueCY
Investment Income Prior Year	583	InvestmentIncomePriorYear
Investment Income Current Year	8004	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2522	OtherRevenuePriorYear
Other Revenue Current Year	4882	OtherRevenueCurrentYear
Total Revenue Prior Year	3106334	TotalRevenuePriorYear
Total Revenue Current Year	3338325	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2080642	SalariesEtcPriorYear
Salaries Etc Current Year	2422109	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	886236	OtherExpensePriorYear
Other Expenses Current Year	799633	OtherExpensesCurrentYear
Total Expenses Prior Year	2966878	TotalExpensesPriorYear
Total Expenses Current Year	3221742	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	139456	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116583	RevenuesLessExpensesCY
Total Assets BOY	897042	TotalAssetsBOY
Total Assets EOY	1001612	TotalAssetsEOY
Total Liabilities BOY	183080	TotalLiabilitiesBOY
Total Liabilities EOY	171067	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	713962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	830545	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EARLY INTERVENTION AND HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2974330	Expense
Revenue	662880	Revenue
Description	THE CENTER PROVIDES EARLY INTERVENTION SERVICES FOR ELIGIBLE CHILDREN AGES NEWBORN TO THIRTY SIX MONTHS. THE DEVELOPMENTAL MODEL IS BASED ON ADAPTIVE, GROSS MOTOR, FINE MOTOR, LANGUAGE, PSYCHO-SOCIAL, AND SELF-HELP SKILLS. THE CENTER PROVIDES EARLY HEAD START SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS, CREATING THE OPPORTUNITY TO ENHANCE THE CHILDRENS' PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT AND TO ENABLE PARENTS TO BE BETTER CAREGIVERS AND TEACHERS TO THEIR CHILDREN AS WELL AS HELPING PARENTS MEET THEIR OWN GOALS, INCLUDING THAT OF ECONOMIC INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2013, APPROXIMATELY 650 FAMILIES RECEIVED PROGRAM SERVICES.	Description
Total Program Service Expense	2974330	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	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	68	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	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBBIE JUSTICE	NamePerson
Telephone Number	4356735353	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1192 W SUNSET BLVD 2	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	84770	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GINGER WEST
SECRETARY	1.00	X	0	0	0
AARON RANDALL
PRESIDENT	1.00	X	0	0	0
LINDA BAKER
VICE PRESIDE	1.00	X	0	0	0
MILTON ROGERS
BOARD MEMBER	1.00	X	0	0	0
GEORGE B GRAFF
TREASURER	1.00	X	0	0	0
MARIE HANSEN
BOARD MEMBER	1.00	X	0	0	0
TIMOTHY P EICHER
BOARD MEMBER	1.00	X	0	0	0
SHIRLEE DRAPER
BOARD MEMBER	1.00	X	0	0	0
ELLEN ARCH MD
BOARD MEMBER	1.00	X	0	0	0
ADAM STEERE
BOARD MEMBER	1.00	X	0	0	0
JOE TRUJILLO
BOARD MEMBER	1.00	X	0	0	0
DORIS WOODLEE
BOARD MEMBER	1.00	X	0	0	0
DEBBIE JUSTICE
EXECUTIVE DI	40.00		87461	0	17051	X
MAX BARKER
FISCAL OFFIC	0.00		57273	0	15636	X
CRYSTAL GHICA
BOARD MEMBER	40.00		47066	0	7191	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	191800	TotalReportableCompFromOrg
Total Other Compensation	39878	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2577961	GovernmentGrants
All Other Contributions	89984	AllOtherContributions
Noncash Contributions	6785	NoncashContributions
Total Contributions	2667945	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID PAYMENTS	624100	609034	609034
CHIP PAYMENTS	624100	26400	26400
RENTAL	531110	17584	17584
REIMBURSEMENT PROGRAM	624100	4476	4476

Field	Value	IRS element (for citing)
Total Program Service Revenue	657494	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	504	TotalRevenueColumn
Exclusion	$504	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	7500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7500	TotalRevenueColumn
Exclusion	$7,500	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4882	TotalRevenueColumn
Related Or Exempt Function Income	4882	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4882	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3338325	TotalRevenueColumn
Related Or Exempt Function Income	662376	RelatedOrExemptFunctionIncome
Exclusion	$8,004	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	231678	Total
Program Services	213143	ProgramServices
Management And General	18535	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1557008	Total
Program Services	1432448	ProgramServices
Management And General	124560	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20334	Total
Program Services	18707	ProgramServices
Management And General	1627	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	469677	Total
Program Services	432103	ProgramServices
Management And General	37574	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	143412	Total
Program Services	131939	ProgramServices
Management And General	11473	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1795	Total
Program Services	897	ProgramServices
Management And General	898	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42536	Total
Program Services	14834	ProgramServices
Management And General	27702	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	215675	Total
Program Services	206744	ProgramServices
Management And General	8931	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	106383	Total
Program Services	99243	ProgramServices
Management And General	7140	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51490	Total
Program Services	51490	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	122360	119635	2725
CONTRACT SERVICES	117162	114406	2756
CHILD CARE PARTNERS	52304	52304
IN-SERVICE AND EDUCATION	46861	46861

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43067	Total
Program Services	39576	ProgramServices
Management And General	3491	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3221742	Total
Program Services	2974330	ProgramServices
Management And General	247412	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46446	BOY
EOY	75764	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	193272	BOY
EOY	282927	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	337133	BOY
EOY	300462	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	692	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3	BOY
EOY	800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	525195	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	184228	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	316804	BOY
EOY	340967	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3384	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	897042	BOY
EOY	1001612	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	183080	BOY
EOY	171067	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183080	BOY
EOY	171067	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	713962	BOY
EOY	830545	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713962	BOY
EOY	830545	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	897042	BOY
EOY	1001612	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	116583	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	1962946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2569134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2906583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2549846	CurrentTaxYearMinus1Year
Current Tax Year	2667945	CurrentTaxYear
Total	12656454	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1962946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2569134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2906583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2549846	CurrentTaxYearMinus1Year
Current Tax Year	2667945	CurrentTaxYear
Total	12656454	Total

Field	Value	IRS element (for citing)
Public Support Total170	12656454	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	583	CurrentTaxYearMinus1Year
Current Tax Year	504	CurrentTaxYear
Total	5839	Total

Field	Value	IRS element (for citing)
Total Support	12662293	TotalSupport
Gross Receipts From Admissions Etc	662376	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	267174	OtherCostOrOtherBasis
Depreciation	64296	Depreciation
Book Value	202878	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	258021	OtherCostOrOtherBasis
Depreciation	119932	Depreciation
Book Value	138089	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	340967	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3461031	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	122706	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	122706	RevenueNotRptdF990
Revenue Subtotal	3338325	RevenueSubtotal
Total Revenue Per Form990	3338325	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3344448	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	122706	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	122706	ExpensesNotRptdF990
Expenses Subtotal	3221742	ExpensesSubtotal
Total Expenses Per Form990	3221742	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE A WIDE RANGE OF SERVICES, INCLUDING CLEANING SERVICES, TRAINING, PROFESSIONAL SERVICES, MAINTENANCE SERVICES, AND HEARING AND VISION SCREENING SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FISCAL OFFICER WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION ENFORCES THE POLICIES SETUP BY REVIEWING CONFLICTING ARRANGEMENTS AND VERIFYING THEY ARE IN COMPLIANCE WITH THE ORGANIZATION POLICIES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS BASED ON COMPARABLE DATA FROM OTHER ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	APPLICABLE DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.