HARDEMAN COUNTY COMMUNITY HEALTH CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARDEMAN COUNTY COMMUNITY HEALTH CENTER (EIN 58-1995646)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-18
IRS object ID: 201322919349301207
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-18T15:07:07-07:00	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	TERRY HORNE CPA & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 WEST MAIN STREET	AddressLine1
City	LEBANON	City
State	TN	State
ZIP Code	37087	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	581995646	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARDEMAN COUNTY COMMUNITY HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARD	NameControl
Phone	7316583388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 720	AddressLine1
City	BOLIVAR	City
State	TN	State
ZIP Code	38008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY HEINZEN	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7316583388	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2013-10-18	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	MARY HEINZEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 720	AddressLine1
City	BOLIVAR	City
State	TN	State
ZIP Code	38008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3349055	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	51	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2068439	ContributionsGrantsPriorYear
Contributions Grants Current Year	2035445	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1406389	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1303525	ProgramServiceRevenueCY
Investment Income Prior Year	20729	InvestmentIncomePriorYear
Investment Income Current Year	10085	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3495557	TotalRevenuePriorYear
Total Revenue Current Year	3349055	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2365659	SalariesEtcPriorYear
Salaries Etc Current Year	2351617	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	800929	OtherExpensePriorYear
Other Expenses Current Year	872681	OtherExpensesCurrentYear
Total Expenses Prior Year	3166588	TotalExpensesPriorYear
Total Expenses Current Year	3224298	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	328969	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	124757	RevenuesLessExpensesCY
Total Assets BOY	3358886	TotalAssetsBOY
Total Assets EOY	3446860	TotalAssetsEOY
Total Liabilities BOY	1187209	TotalLiabilitiesBOY
Total Liabilities EOY	1150426	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2171677	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2296434	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2100913	Expense
Revenue	1303525	Revenue
Description	THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 22,100 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	2100913	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	51	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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

Field	Value	IRS element (for citing)
Name Person	MARY HEINZEN	NamePerson
Telephone Number	7316583388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	629 NUCKOLLS ROAD	AddressLine1
City	BOLIVAR	City
State	TN	State
ZIP Code	38008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
PAUL ELLIS
CHAIRMAN	1.00	X	0	0	0
EDNA FORD
VICE CHAIR	1.00	X	0	0	0
BARBARA HUDSON
SECRETARY	1.00	X	0	0	0
DARRELL DICK TEUBNER
TREASURER	1.00	X	0	0	0
JANIE ROSS
BOARD MEMBER	1.00	X	0	0	0
MAE PREWITT
BOARD MEMBER	1.00	X	0	0	0
EVELYN C ROBERTSON JR
BOARD MEMBER	1.00	X	0	0	0
DELPHUS HICKS
BOARD MEMBER	1.00	X	0	0	0
ERMA WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
GLADIS THOMAS
BOARD MEMBER	1.00	X	0	0	0
MARVIN CROOM
BOARD MEMBER	1.00	X	0	0	0
SHARON STOVALL
BOARD MEMBER	1.00	X	0	0	0
LINDA JONES
BOARD MEMBER	1.00	X	0	0	0
MARY HEINZEN
CHIEF EXECUTIVE OFFICER	40.00		111971	0	10383	X
RAHAMAN SUARA
MEDICAL DIRECTOR	40		176666		12902	X
LINDA LOVELACE
CHIEF FINANCIAL OFFICER	40		80868		9387	X
EJIKEME U NWOKOLO
PHYSICIAN	40		152000		11482		X
JOHN SPENCER
PHYSICIAN	40		149220		11894		X
SAMUEL T JOHNSON JR
PHYSICIAN	40		135866		7076		X
KAREN SALVAGGIO
NURSE PRACTIONER	40		102511		10191		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	909102	TotalReportableCompFromOrg
Total Other Compensation	73315	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1482526	GovernmentGrants
All Other Contributions	552919	AllOtherContributions
Total Contributions	2035445	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	1303525	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1303525	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10085	TotalRevenueColumn
Exclusion	$10,085	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3349055	TotalRevenueColumn
Related Or Exempt Function Income	1303525	RelatedOrExemptFunctionIncome
Exclusion	$10,085	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	369505	Total
Program Services	176666	ProgramServices
Management And General	192839	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1587245	Total
Program Services	1116540	ProgramServices
Management And General	470705	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	48974	Total
Program Services	32323	ProgramServices
Management And General	16651	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	246530	Total
Program Services	89307	ProgramServices
Management And General	157223	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99363	Total
Program Services	65580	ProgramServices
Management And General	33783	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	300	Total
Program Services	0	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16687	Total
Program Services	0	ProgramServices
Management And General	16687	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	162678	Total
Program Services	115775	ProgramServices
Management And General	46903	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	423782	Total
Program Services	298356	ProgramServices
Management And General	125426	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	128672	Total
Program Services	109371	ProgramServices
Management And General	19301	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40496	Total
Program Services	21463	ProgramServices
Management And General	19033	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	86306	Total
Program Services	63836	ProgramServices
Management And General	22470	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13760	Total
Program Services	11696	ProgramServices
Management And General	2064	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3224298	Total
Program Services	2100913	ProgramServices
Management And General	1123385	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65201	BOY
EOY	310239	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1031774	BOY
EOY	896140	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	410342	BOY
EOY	193246	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13197	BOY
EOY	15477	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2843636	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	847122	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1803644	BOY
EOY	1996514	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34728	BOY
EOY	35244	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3358886	BOY
EOY	3446860	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	127797	BOY
EOY	148367	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1059412	BOY
EOY	1002059	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1187209	BOY
EOY	1150426	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2136949	BOY
EOY	2261190	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34728	BOY
EOY	35244	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2171677	BOY
EOY	2296434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3358886	BOY
EOY	3446860	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	124757	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	1698262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2436755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2167711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2068439	CurrentTaxYearMinus1Year
Current Tax Year	2035445	CurrentTaxYear
Total	10406612	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1698262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2436755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2167711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2068439	CurrentTaxYearMinus1Year
Current Tax Year	2035445	CurrentTaxYear
Total	10406612	Total

Field	Value	IRS element (for citing)
Public Support Total170	10406612	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20729	CurrentTaxYearMinus1Year
Current Tax Year	10085	CurrentTaxYear
Total	79093	Total

Field	Value	IRS element (for citing)
Total Support	10485705	TotalSupport
Gross Receipts From Admissions Etc	6477905	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99080	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	65353	InvestmentCostOrOtherBasis
Book Value	65353	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2286745	InvestmentCostOrOtherBasis
Depreciation	490560	Depreciation
Book Value	1796185	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	491538	InvestmentCostOrOtherBasis
Depreciation	356562	Depreciation
Book Value	134976	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1996514	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3349055	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3349055	RevenueSubtotal
Total Revenue Per Form990	3349055	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3224298	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3224298	ExpensesSubtotal
Total Expenses Per Form990	3224298	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
RAHAMAN SUARA
176666	5693	7209	189568
EJIKEME U NWOKOLO
152000	4346	7136	163482
JOHN SPENCER
149220	4713	7181	161114

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
Pt XII, Line 2c	THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.
Pt VI, Line 11b	THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE FORM 990.
Pt VI, Line 12c	ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
	REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
	ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
Pt VI, Line 15a	STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
Pt VI, Line 15b	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PREFORMED ANNUALLY
	AND SALARY INCREASES ARE BOARD APPROVED.