NAZCARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NAZCARE INC (EIN 05-0533759)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-30
IRS object ID: 201343039349300324
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	2013-10-30T09:04:07-07:00	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	Wayne H Clouser CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41 West Thomas Road	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	850134403	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	050533759	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NAZCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NAZC	NameControl
Phone	9284429205	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	599 WHITE SPAR RD	AddressLine1
City	PRESCOTT	City
State	AZ	State
ZIP Code	86303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Roberta Howard	Name
Title	CEO	Title
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wayne H Clouser CPA	Name
PTIN	P00302445	PTIN
Phone	6022649764	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	2130856	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.nazcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1392689	ContributionsGrantsPriorYear
Contributions Grants Current Year	34529	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	121713	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2096127	ProgramServiceRevenueCY
Investment Income Prior Year	859	InvestmentIncomePriorYear
Investment Income Current Year	200	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1515261	TotalRevenuePriorYear
Total Revenue Current Year	2130856	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	880794	SalariesEtcPriorYear
Salaries Etc Current Year	1090012	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	644787	OtherExpensePriorYear
Other Expenses Current Year	800480	OtherExpensesCurrentYear
Total Expenses Prior Year	1525581	TotalExpensesPriorYear
Total Expenses Current Year	1890492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10320	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	240364	RevenuesLessExpensesCY
Total Assets BOY	3503177	TotalAssetsBOY
Total Assets EOY	3698027	TotalAssetsEOY
Total Liabilities BOY	1317536	TotalLiabilitiesBOY
Total Liabilities EOY	1272022	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2185641	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2426005	NetAssetsOrFundBalancesEOY
Mission Description	To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	927684	Expense
Description	NAZCARE supports four housing projects to provide support to mental health consumers of Arizona.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	631839	Expense
Description	NAZCARE operates eight centers in Arizona to provide the services outlined in its' mission statement.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1559523	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	true	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
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	0	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	11	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	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jessie Sands	NamePerson
Telephone Number	9284429205	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	599 WHITE SPAR RD	AddressLine1
City	PRESCOTT	City
State	AZ	State
ZIP Code	86303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROXANNE COOPER
Director	2.00	0.00	0	0	0
Sandra Hammer
Director	2.00	0.00	0	0	0
Katherine Welty
Vice President	2.00	0.00	0	0	0
Dr Lois Eaton
Director	2.00	0.00	0	0	0
Brenda Bishop
Director	2.00	0.00	0	0	0
Nancy Putt
Secretary	2.00	0.00	0	0	0
Michael Tafoya
Director	2.00	0.00	0	0	0
Karl Hansen
President	2.00	0.00	0	0	0
Harold Ingram
Treasurer	2.00	0.00	0	0	0
Tammera Palmer
Director	2.00	0.00	0	0	0
ROBERTA HOWARD
CEO	40.00	0.00	90962	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90962	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	34529	AllOtherContributions
Total Contributions	34529	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PEER MENTOR TRAINING	624100	16605	16605
HOUSING INCOME		109425	109425
CONTRACT INCOME		1970097	1970097

Field	Value	IRS element (for citing)
Total Program Service Revenue	2096127	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	200	TotalRevenueColumn
Related Or Exempt Function Income	200	RelatedOrExemptFunctionIncome

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2130856	TotalRevenueColumn
Related Or Exempt Function Income	2096327	RelatedOrExemptFunctionIncome

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	90962	Total
Management And General	90962	ManagementAndGeneral

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	722947	Total
Program Services	668897	ProgramServices
Management And General	54050	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	186421	Total
Program Services	152865	ProgramServices
Management And General	33556	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	89682	Total
Program Services	73539	ProgramServices
Management And General	16143	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	1507	Total
Program Services	547	ProgramServices
Management And General	960	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

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	86018	Total
Program Services	61011	ProgramServices
Management And General	25007	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4216	Total
Program Services	2971	ProgramServices
Management And General	1245	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23925	Total
Program Services	15853	ProgramServices
Management And General	8072	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	47672	Total
Program Services	31035	ProgramServices
Management And General	16637	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	131646	Total
Program Services	120490	ProgramServices
Management And General	11156	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19371	Total
Program Services	17112	ProgramServices
Management And General	2259	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4773	Total
Program Services	3293	ProgramServices
Management And General	1480	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	71623	Total
Program Services	52181	ProgramServices
Management And General	19442	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	127689	Total
Program Services	115902	ProgramServices
Management And General	11787	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53280	Total
Program Services	45288	ProgramServices
Management And General	7992	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program events	16437	16437
FOOD & SUPPLIES	30126	29701	425
AUTO EXPENSES	56078	48172	7906
REPAIRS & MAINTENANCE	73827	72223	1604

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40292	Total
Program Services	32006	ProgramServices
Management And General	8286	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1890492	Total
Program Services	1559523	ProgramServices
Management And General	330969	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	156080	BOY
EOY	356306	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2014	BOY
EOY	2014	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	34199	BOY
EOY	36757	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	659	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2383	BOY
EOY	1761	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3922589	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	625472	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3304710	BOY
EOY	3297117	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)
BOY	3738	BOY
EOY	3413	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3503177	BOY
EOY	3698027	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17444	BOY
EOY	21857	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1256148	BOY
EOY	1184075	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43944	BOY
EOY	66090	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1317536	BOY
EOY	1272022	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2177657	BOY
EOY	2418021	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7984	BOY
EOY	7984	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2185641	BOY
EOY	2426005	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3503177	BOY
EOY	3698027	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	240364	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	false	FederalGrantAuditRequired

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	1134245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1308661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1958218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1392689	CurrentTaxYearMinus1Year
Current Tax Year	2004650	CurrentTaxYear
Total	7798463	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1134245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1308661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1958218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1392689	CurrentTaxYearMinus1Year
Current Tax Year	2004650	CurrentTaxYear
Total	7798463	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7798463	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59	CurrentTaxYearMinus1Year
Current Tax Year	109625	CurrentTaxYear
Total	229586	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	8028049	TotalSupport
Public Support Pertcentage170	0.97140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	312637	OtherCostOrOtherBasis
Book Value	312637	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2953900	OtherCostOrOtherBasis
Depreciation	352802	Depreciation
Book Value	2601098	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	359697	OtherCostOrOtherBasis
Depreciation	47257	Depreciation
Book Value	312440	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290355	OtherCostOrOtherBasis
Depreciation	224556	Depreciation
Book Value	65799	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Depreciation	857	Depreciation
Book Value	5143	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3297117	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
UNREALIZED REHAB GRANT	$60,494
SECURITY DEPOSITS	$5,596

Field	Value	IRS element (for citing)
Total Of Amounts	66090	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2130856	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2130856	RevenueSubtotal
Total Revenue Per Form990	2130856	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1890492	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1890492	ExpensesSubtotal
Total Expenses Per Form990	1890492	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CEO REVIEWS ALL ITEMS THROUGHOUT THE YEAR FOR COMPLIANCE TO ESTABLISHED POLICIES.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.