HEARTLAND CENTER FOR BEHAVIORAL CHANGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEARTLAND CENTER FOR BEHAVIORAL CHANGE (EIN 43-1262765)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-21
IRS object ID: 201200819349300320
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-21T10:34:10-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELCH AND ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 Main Street Suite 640	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431262765	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS CITY COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KANS	NameControl
Phone	8164216670	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 PROSPECT AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Myrna Trickey	Name
Title	PresidentCEO	Title
Date Signed	2012-03-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian Welch	Name
Phone	8167562620	Phone
Date Prepared	2012-03-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MYRNA TRICKEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1730 PROSPECT AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11484808	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KCCOMUNITYCTR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS. TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	320	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8139902	ContributionsGrantsPriorYear
Contributions Grants Current Year	8276933	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4095774	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2900177	ProgramServiceRevenueCY
Investment Income Prior Year	454	InvestmentIncomePriorYear
Investment Income Current Year	521	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-70148	OtherRevenuePriorYear
Other Revenue Current Year	-30609	OtherRevenueCurrentYear
Total Revenue Prior Year	12165982	TotalRevenuePriorYear
Total Revenue Current Year	11147022	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7850491	SalariesEtcPriorYear
Salaries Etc Current Year	6745562	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39559	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4162466	OtherExpensePriorYear
Other Expenses Current Year	3319873	OtherExpensesCurrentYear
Total Expenses Prior Year	12012957	TotalExpensesPriorYear
Total Expenses Current Year	10065435	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	153025	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1081587	RevenuesLessExpensesCY
Total Assets BOY	7938341	TotalAssetsBOY
Total Assets EOY	8016642	TotalAssetsEOY
Total Liabilities BOY	5720199	TotalLiabilitiesBOY
Total Liabilities EOY	4716913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2218142	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3299729	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8271308	Expense
Revenue	2900177	Revenue
Description	SEE ATTACHED STATEMENT.	Description
Total Program Service Expense	8271308	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	320	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	MIKE WHITE	NamePerson
Telephone Number	8164216670	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1730 PROSPECT AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOAN DEMERCHANT
DIRECTOR	001.00	X	0	0	0
PATRICK BERRIGAN JD
BOARD CHAIRMAN	001.00	X	0	0	0	X
BARRY MAYER
DIRECTOR	001.00	X	0	0	0
PATRICIA JACKSON
TREASURER	001.00	X	0	0	0	X
BONNIE FRAZIER
DIRECTOR	001.00	X	0	0	0
DONALD LANG PHD
DIRECTOR	001.00	X	0	0	0
MARILYN SCAFE
VICE CHAIR	001.00	X	0	0	0	X
MYRNA TRICKEY
PRESIDENT/CEO	055.00		123600	0	12590	X
MIKE WHITE
CHIEF FINANCIAL OFFICER	055.00		77876	0	4015	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	201476	TotalReportableCompFromOrg
Total Other Compensation	16605	TotalOtherCompensation
Number Individuals GT100 K	1	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	Aramark	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 406019	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30384	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Food Service	DescriptionOfServices
Compensation	165301	Compensation

Field	Value	IRS element (for citing)
Government Grants	8241394	GovernmentGrants
All Other Contributions	35539	AllOtherContributions
Total Contributions	8276933	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICE	Description
Business Code	623990	BusinessCode
Total Revenue Column	2900177	TotalRevenueColumn
Related Or Exempt Function Income	2900177	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2900177	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	521	TotalRevenueColumn
Exclusion	$521	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	231918	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	337786	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-105868	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-105868	TotalRevenueColumn
Exclusion	-$105,868	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	623990	BusinessCode
Total Revenue Column	75259	TotalRevenueColumn
Related Or Exempt Function Income	75259	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	75259	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11147022	TotalRevenueColumn
Related Or Exempt Function Income	2975436	RelatedOrExemptFunctionIncome
Exclusion	-$105,347	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	205484	Total
Management And General	165925	ManagementAndGeneral
Fundraising	39559	Fundraising

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	5706493	Total
Program Services	4617940	ProgramServices
Management And General	1088553	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	69638	Total
Program Services	32638	ProgramServices
Management And General	37000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	329220	Total
Program Services	298971	ProgramServices
Management And General	30249	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	434727	Total
Program Services	346671	ProgramServices
Management And General	88056	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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	558131	Total
Program Services	463888	ProgramServices
Management And General	94243	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40689	Total
Program Services	17404	ProgramServices
Management And General	23285	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	299515	Total
Program Services	247568	ProgramServices
Management And General	51947	ManagementAndGeneral

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	1075701	Total
Program Services	997603	ProgramServices
Management And General	78098	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	196011	Total
Program Services	174171	ProgramServices
Management And General	21840	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	182934	Total
Program Services	134471	ProgramServices
Management And General	48463	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	339791	Total
Program Services	324540	ProgramServices
Management And General	15251	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SERVICES	427492	427492
MEDICAL SUPPLIES	154355	150366	3989
MISCELLANEOUS	45254	37585	7669

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10065435	Total
Program Services	8271308	ProgramServices
Management And General	1754568	ManagementAndGeneral
Fundraising	39559	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50859	BOY
EOY	455791	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1443543	BOY
EOY	1426630	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4930	BOY
EOY	2100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	92416	BOY
EOY	42660	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9058711	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3014238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6334800	BOY
EOY	6044473	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11793	BOY
EOY	44988	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7938341	BOY
EOY	8016642	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1118492	BOY
EOY	919850	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4601707	BOY
EOY	3797063	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5720199	BOY
EOY	4716913	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2218142	BOY
EOY	3299729	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2218142	BOY
EOY	3299729	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7938341	BOY
EOY	8016642	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1081587	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	8878682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8647197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8420319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8139902	CurrentTaxYearMinus1Year
Current Tax Year	8276933	CurrentTaxYear
Total	42363033	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8878682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8647197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8420319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8139902	CurrentTaxYearMinus1Year
Current Tax Year	8276933	CurrentTaxYear
Total	42363033	Total

Field	Value	IRS element (for citing)
Public Support Total170	42363033	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256270	CurrentTaxYearMinus1Year
Current Tax Year	232439	CurrentTaxYear
Total	1271668	Total

Field	Value	IRS element (for citing)
Total Support	43634701	TotalSupport
Gross Receipts From Admissions Etc	14028122	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3176206	OtherCostOrOtherBasis
Depreciation	1070625	Depreciation
Book Value	2105581	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4687374	OtherCostOrOtherBasis
Depreciation	1099460	Depreciation
Book Value	3587914	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	977001	OtherCostOrOtherBasis
Depreciation	636474	Depreciation
Book Value	340527	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	218130	OtherCostOrOtherBasis
Depreciation	207679	Depreciation
Book Value	10451	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6044473	TotalOfBookValueLandBuildings
Total Revenue	11147022	TotalRevenue
Total Expenses	10065435	TotalExpenses
Excess Or Deficit For Year	1081587	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1081587	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11484808	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11484808	RevenueSubtotal
Other Revenues Not Included	-337786	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-337786	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11147022	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10403221	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	337786	OtherExpensesIncluded
Expenses Not Rptd F990	337786	ExpensesNotRptdF990
Expenses Subtotal	10065435	ExpensesSubtotal
Total Expenses Per Form990	10065435	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	During the fiscal year ended June 30, 2010, the Organization implemented ASC on Income Taxes. Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of June 30, 2011 and 2010, management believes the Organizations tax status to be a not-for-profit organization and therefore, have made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. Tax returns filed for the years ended June 30, 2008 through 2010 remain subject to examination by the Internal Revenue Service.
XII	4b	Reconciling item is the Rental Acitivity Expenses. Per 990 form instruction, income from rental activity should be inclucded at net amount in the total revenue whereas per generally accepted accounting principles, gross rrents is reported as revenue and rental expenses are reported as expenses in the Statement of Activities and Changes in Net Assets financial statement.
XIII	2d	See explanation for Part XII above.

Schedule L IRS990ScheduleL

DQP Table DQPTable

Field	Value	IRS element (for citing)
Name Person	C Eugene Morgan	NamePerson
Description Of Transaction	See Description at Part V	DescriptionOfTransaction
Transaction Corrected	true	TransactionCorrected

Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	1b	At the end of FY 2010, we entered into a severance agrement with our former executive director offering him severance payments, healthcare benefit payments and ownership of a car previously owned by the organization. The total value of the aforementioned severance package was approximately 78,660. Due to the infrequent nature of the transaction, the Organization has note has not made severance payments over the last 10 years.
I	1b continued	Due to the lack of familiarity with reporting severance payments, errors were made and the total amount paid to the former executive director was not properly recorded on the books. During the fiscal year ended June 30, 2011 financial audit, the auditor reviewed the severance agreement and advised us that all payments and the transfer of the auto pursuant to the severance agreement were compensation and to report such activity accordingly.
I	1b continued	We have reported all payments, including the fair market value of the auto that was transferred, as compensation by December 31, 2011.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	The tax return is submitted to the finance committee for review with the preparer, after they have reviewed/approved, the return is provided to the Board of Director for review prior to filing.
Form 990 Part VI	19	These documents are maintained at its administrative office and available upon request.
		Form 990 Part VI Section B Line 11A The tax return is submitted to the finance committee for review with the preparer, after they have reviewed/approved, the return is provided to the Board of Director for review prior to filing. Form 990 Part VI Section C Line 19 These documents are maintained at its administrative office and available upon request.