CORDELL CHRISTIAN HOME INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CORDELL CHRISTIAN HOME INCORPORATED (EIN 73-0720109)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-30
IRS object ID: 201333039349300413
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T07:08:11-07:00	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	RSMEACHAM CPAS & ADVISORS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 FRISCO AVE	AddressLine1
City	CLINTON	City
State	OK	State
ZIP Code	736013322	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	730720109	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORDELL CHRISTIAN HOME INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORD	NameControl
Phone	5808323371	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 NORTH COLLEGE	AddressLine1
City	CORDELL	City
State	OK	State
ZIP Code	73632	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sheryl McComas	Name
Title	Administrator	Title
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dacia Stratton Phillips	Name
PTIN	P00124904	PTIN
Phone	5803231766	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3347433	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	NURSING CARE FACILITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4584	ContributionsGrantsPriorYear
Contributions Grants Current Year	2750	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3148937	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3263576	ProgramServiceRevenueCY
Investment Income Prior Year	30	InvestmentIncomePriorYear
Investment Income Current Year	12	InvestmentIncomeCurrentYear
Other Revenue Prior Year	117710	OtherRevenuePriorYear
Other Revenue Current Year	81095	OtherRevenueCurrentYear
Total Revenue Prior Year	3271261	TotalRevenuePriorYear
Total Revenue Current Year	3347433	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2416896	SalariesEtcPriorYear
Salaries Etc Current Year	2434365	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	902622	OtherExpensePriorYear
Other Expenses Current Year	923835	OtherExpensesCurrentYear
Total Expenses Prior Year	3319518	TotalExpensesPriorYear
Total Expenses Current Year	3358200	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48257	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10767	RevenuesLessExpensesCY
Total Assets BOY	893113	TotalAssetsBOY
Total Assets EOY	909460	TotalAssetsEOY
Total Liabilities BOY	448753	TotalLiabilitiesBOY
Total Liabilities EOY	475867	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	444360	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	433593	NetAssetsOrFundBalancesEOY
Mission Description	NURSING CARE FACILITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3081590	Expense
Description	CHARITABLE NURSING CARE FACILITY FOR RESIDENTS	Description
Total Program Service Expense	3081590	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	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	99	NumberOfEmployees
Employment Tax Returns Filed	false	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	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	SHERYL McCOMAS	NamePerson
Telephone Number	5808323371	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1400 NORTH COLLEGE	AddressLine1
City	CORDELL	City
State	OK	State
ZIP Code	73632	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PHYLLIS MARTIN
Director	0.00	0.00	0	0	0
PENNY CARPENTER
Director	0.00	0.00	0	0	0
JACK CORBETT
Vice President	0.00	0.00	0	0	0
BRUCE MAYFIELD
Director	0.00	0.00	0	0	0
PATTY DORAN
Director	0.00	0.00	0	0	0
JIMMY PIERCEY
Director	0.00	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2750	AllOtherContributions
Total Contributions	2750	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Total Revenue Column	3263576	TotalRevenueColumn
Related Or Exempt Function Income	3263576	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3263576	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12	TotalRevenueColumn
Exclusion	$12	ExclusionAmount

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER RELATED INCOME	11151	$11,151
GUEST & EMPLOYEE MEALS	64552	$64,552
EMPLOYEE SERVICE CHARGES	4665	$4,665

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	727	TotalRevenueColumn
Exclusion	$727	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	81095	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3347433	TotalRevenueColumn
Related Or Exempt Function Income	3263576	RelatedOrExemptFunctionIncome
Exclusion	$81,107	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	0	Total

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	0	Total

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	2029597	Total
Program Services	1773693	ProgramServices
Management And General	255904	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	240547	Total
Program Services	240547	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	164221	Total
Program Services	143515	ProgramServices
Management And General	20706	ManagementAndGeneral

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	0	Total

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	6562	Total
Program Services	6562	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	121997	Total
Program Services	121997	ProgramServices

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	88915	Total
Program Services	88915	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	17834	Total
Program Services	17834	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71996	Total
Program Services	71996	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62773	Total
Program Services	62773	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROFESSIONAL FEES	57706	57706
PHARMACEUTICALS	64366	64366
SNF NONBILLABLE	98289	98289
FOOD	219503	219503

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	113894	Total
Program Services	113894	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3358200	Total
Program Services	3081590	ProgramServices
Management And General	276610	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14823	BOY
EOY	9082	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	350979	BOY
EOY	379047	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	13445	BOY
EOY	16798	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21074	BOY
EOY	65628	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2540786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2101881	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	492792	BOY
EOY	438905	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	893113	BOY
EOY	909460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	284150	BOY
EOY	324188	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	164603	BOY
EOY	151679	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	448753	BOY
EOY	475867	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	1028045	BOY
EOY	1028045	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-583685	BOY
EOY	-594452	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	444360	BOY
EOY	433593	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	893113	BOY
EOY	909460	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10767	ReconcilationRevenueExpenses
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	8082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4584	CurrentTaxYearMinus1Year
Current Tax Year	2750	CurrentTaxYear
Total	119422	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3654412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3741255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3588393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3148937	CurrentTaxYearMinus1Year
Current Tax Year	3263576	CurrentTaxYear
Total	17396573	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	3662494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3752234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3681420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3153521	CurrentTaxYearMinus1Year
Current Tax Year	3266326	CurrentTaxYear
Total	17515995	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	17515995	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30	CurrentTaxYearMinus1Year
Current Tax Year	12	CurrentTaxYear
Total	37247	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	37131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30	CurrentTaxYearMinus1Year
Current Tax Year	12	CurrentTaxYear
Total	37247	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)
Current Tax Year Minus4 Years	80168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117710	CurrentTaxYearMinus1Year
Current Tax Year	81095	CurrentTaxYear
Total	417961	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3779793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3817226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3755490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3271261	CurrentTaxYearMinus1Year
Current Tax Year	3347433	CurrentTaxYear
Total	17971203	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97470	PublicSupportPercentage509
Prior Year Support Percentage	0.97320	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00410	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13644	InvestmentCostOrOtherBasis
Book Value	13644	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2527142	InvestmentCostOrOtherBasis
Depreciation	2101881	Depreciation
Book Value	425261	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	438905	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board of Directors reviews all salaries and wages.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Year end questionaires.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.