HABILITATIVE SERVICES OF NORTH FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABILITATIVE SERVICES OF NORTH FLORIDA INC (EIN 59-3077111)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-26
IRS object ID: 201340579349300219
Schema version: 2011v1.2
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	2013-02-26T13:44:39-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-08	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1834389	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	55	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	2133566	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1829588	ProgramServiceRevenueCY
Investment Income Prior Year	50	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3669	OtherRevenuePriorYear
Other Revenue Current Year	4800	OtherRevenueCurrentYear
Total Revenue Prior Year	2137285	TotalRevenuePriorYear
Total Revenue Current Year	1834389	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	1657338	SalariesEtcPriorYear
Salaries Etc Current Year	1333689	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	486469	OtherExpensePriorYear
Other Expenses Current Year	425400	OtherExpensesCurrentYear
Total Expenses Prior Year	2143807	TotalExpensesPriorYear
Total Expenses Current Year	1759089	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6522	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75300	RevenuesLessExpensesCY
Total Assets BOY	223001	TotalAssetsBOY
Total Assets EOY	253807	TotalAssetsEOY
Total Liabilities BOY	218449	TotalLiabilitiesBOY
Total Liabilities EOY	173955	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4552	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79852	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	207757	Expense
Revenue	233770	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	387705	Expense
Revenue	439654	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	429551	Expense
Revenue	482425	Revenue
Description	NEW FIP	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
310420	350186	NON-CONTRACT SERVICES
192499	248687	BAKER GROUP HOME
83500	79667	HSNF, MATCH, HEALTHY FAMILIES BBCBC

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	586419	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	678540	TotalOfOtherProgramServiceRev
Total Program Service Expense	1611432	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	55	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		50241	0	3655	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50241	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3655	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	148074	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	1829588	TotalRevenueColumn
Related Or Exempt Function Income	1829588	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1829588	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	4800	TotalRevenueColumn
Related Or Exempt Function Income	4800	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4800	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1834389	TotalRevenueColumn
Related Or Exempt Function Income	1834389	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53896	Total
Management And General	53896	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1020599	Total
Program Services	970453	ProgramServices
Management And General	50146	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	148074	Total
Program Services	135520	ProgramServices
Management And General	12554	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111120	Total
Program Services	100906	ProgramServices
Management And General	10214	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85480	Total
Program Services	79367	ProgramServices
Management And General	6113	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1131	Total
Program Services	1131	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11268	Total
Program Services	10531	ProgramServices
Management And General	737	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	161760	Total
Program Services	153320	ProgramServices
Management And General	8440	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	68387	Total
Program Services	68334	ProgramServices
Management And General	53	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6040	Total
Program Services	5789	ProgramServices
Management And General	251	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2036	Total
Program Services	1929	ProgramServices
Management And General	107	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3480	Total
Management And General	3480	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND FOOD SUPPLIES	28218	27982	236
CONTINUING EDUCATION	28008	28008
AUTO	17360	17350	10
DUES FEES LICENSES	12182	10762	1420

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1759089	Total
Program Services	1611432	ProgramServices
Management And General	147657	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	36659	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	155850	BOY
EOY	146955	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	290245	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	228312	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	58757	BOY
EOY	61933	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8394	BOY
EOY	8260	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	223001	BOY
EOY	253807	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94481	BOY
EOY	93893	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16043	BOY
EOY	15051	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	52030	BOY
EOY	14709	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	54811	BOY
EOY	47716	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1084	BOY
EOY	2586	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	218449	BOY
EOY	173955	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4552	BOY
EOY	79852	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4552	BOY
EOY	79852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	223001	BOY
EOY	253807	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	75300	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	3246202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2681815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2648294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2133566	CurrentTaxYearMinus1Year
Current Tax Year	1829588	CurrentTaxYear
Total	12539465	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3246202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2681815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2648294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2133566	CurrentTaxYearMinus1Year
Current Tax Year	1829588	CurrentTaxYear
Total	12539465	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	12539465	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	1281	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	1281	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3669	CurrentTaxYearMinus1Year
Current Tax Year	4800	CurrentTaxYear
Total	8469	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3246690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2682533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2648318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2137285	CurrentTaxYearMinus1Year
Current Tax Year	1834389	CurrentTaxYear
Total	12549215	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	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	6975	InvestmentCostOrOtherBasis
Book Value	6975	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	74778	InvestmentCostOrOtherBasis
Depreciation	21444	Depreciation
Book Value	53334	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16963	InvestmentCostOrOtherBasis
Depreciation	16963	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	191529	InvestmentCostOrOtherBasis
Depreciation	189905	Depreciation
Book Value	1624	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61933	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCED FUNDS	Description
Amount	$2,586	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2586	TotalOfAmounts
Total Revenue	1834389	TotalRevenue
Total Expenses	1759089	TotalExpenses
Excess Or Deficit For Year	75300	ExcessOrDeficitForYear
Excess Or Deficit Per FS	75300	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1834389	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1834389	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1834389	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1759089	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1759089	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1759089	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

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MARY BRODERICK	NamePerson
Purpose Of Loan	OPERATIONS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$263,000	OriginalPrincipalAmount
Balance Due	14709	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	14709	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MARY BRODERICK AND JOHN KLEINGINNA
DIRECTORS	21203	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.