HEDWIG HOUSE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEDWIG HOUSE INC (EIN 23-2010639)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-29
IRS object ID: 201200899349300705
Schema version: 2010v3.7
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 O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-29T08:05:42-05:00	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	DETWEILER HERSHEY & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 64157	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	189640157	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	232010639	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	HEDW	NameControl
Phone	6102794400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SABRINA BELL	Name
Title	FISCAL DIRECTOR	Title
Phone	6102794400	Phone
Date Signed	2012-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W THOMAS	Name
Phone	2157238901	Phone
Date Prepared	2012-03-28	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	MYRON B SLOANE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3189617	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2946841	ContributionsGrantsPriorYear
Contributions Grants Current Year	2917365	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	269821	ProgramServiceRevenuePriorYear
Program Service Revenue CY	270843	ProgramServiceRevenueCY
Investment Income Prior Year	1448	InvestmentIncomePriorYear
Investment Income Current Year	1409	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3218110	TotalRevenuePriorYear
Total Revenue Current Year	3189617	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1550914	SalariesEtcPriorYear
Salaries Etc Current Year	1607458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1725	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1588489	OtherExpensePriorYear
Other Expenses Current Year	1497139	OtherExpensesCurrentYear
Total Expenses Prior Year	3139403	TotalExpensesPriorYear
Total Expenses Current Year	3104597	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	78707	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85020	RevenuesLessExpensesCY
Total Assets BOY	2976198	TotalAssetsBOY
Total Assets EOY	2956513	TotalAssetsEOY
Total Liabilities BOY	1596247	TotalLiabilitiesBOY
Total Liabilities EOY	1491542	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1379951	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1464971	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1120471	Expense
Revenue	99145	Revenue
Description	CLUBHOUSES - PSYCHOLOGICAL REHABILITATION FOR DAILY LIVING, SOCIAL, AND VOCATIONAL REHABILITATION FOR INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS IN A CLUBHOUSE SETTING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	431766	Expense
Revenue	39682	Revenue
Description	RESIDENTIAL HOMES - MOBILE PSYCHOLOGICAL REHABILITATION FOR DAILY LIVING, SOCIAL, AND VOCATIONAL REHABILITATION FOR INDEPENDENT LIVING INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	389612	Expense
Revenue	75469	Revenue
Description	TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME FAMILIES WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	702366	Expense
Revenue	102069	Revenue
Description	COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 0; EXPENSES - 215,746), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 21,410; EXPENSES - 215,592), PEW GRANT II - TO PROVIDE LONG TERM SUPPORT FOR PEOPLE WITH MENTAL ILLNESS(INCOME - 0; EXPENSES - 52,901), INTENSIVE PSYCH -(INCOME - 29,684; EXPENSES - 218,127)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	702366	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	102069	TotalOfOtherProgramServiceRev
Total Program Service Expense	2644215	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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
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	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	42	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	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	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SABRINA BELL FISCAL DIRECTOR	NamePerson
Telephone Number	6102794400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MYRON B SLOANE
PRESIDENT	1.00	X	0	0	0
LINDA DEFRANCISCO
DIRECTOR	1.00	X	0	0	0
MATHEW GRAVER
TREASURER	1.00	X	0	0	0
PATRICIA KIND
EMERITUS	1.00	X	0	0	0
HELEN FELTON
SECRETARY	1.00	X	0	0	0
GEORGE NICOLAUS
VICE PRES.	1.00	X	0	0	0
SUE HASSINGER
DIRECTOR	1.00	X	0	0	0
BILL CASSIDY
DIRECTOR	1.00	X	0	0	0
MARILYN KONSOWITZ
DIRECTOR	1.00	X	0	0	0
PEGGY SASSI
DIRECTOR	1.00	X	0	0	0
DARYL KREAMER
DIRECTOR	1.00	X	0	0	0
RICHARD STODDARD
SPECIAL ADVI	1.00	X	0	0	0
KAREN BITTING
EXEC. DIRECT	38.00		76607	0	22435	X
KEVIN WILSON
ASST EX DIRE	38.00		70836	0	9209	X
SABRINA BELL
FISCAL DIREC	38.00		60340	0	9052	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	207783	TotalReportableCompFromOrg
Total Other Compensation	40696	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2841222	GovernmentGrants
All Other Contributions	76143	AllOtherContributions
Noncash Contributions	10033	NoncashContributions
Total Contributions	2917365	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT	223359	223359
MISCELLANEOUS FEES	35468	35468
T&S FOODS	7149	7149
WORK VENTURE	2540	2540
ENCLAVE	2327	2327

Field	Value	IRS element (for citing)
Total Program Service Revenue	270843	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1409	TotalRevenueColumn
Exclusion	$1,409	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3189617	TotalRevenueColumn
Related Or Exempt Function Income	270843	RelatedOrExemptFunctionIncome
Exclusion	$1,409	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	248479	Total
Management And General	248479	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1031160	Total
Program Services	1012569	ProgramServices
Management And General	18591	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20555	Total
Program Services	20283	ProgramServices
Management And General	272	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	197306	Total
Program Services	178754	ProgramServices
Management And General	18552	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109958	Total
Program Services	88111	ProgramServices
Management And General	21847	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2070	Total
Management And General	2070	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46306	Total
Program Services	4000	ProgramServices
Management And General	42306	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31105	Total
Program Services	24160	ProgramServices
Management And General	5220	ManagementAndGeneral
Fundraising	1725	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	199748	Total
Program Services	174270	ProgramServices
Management And General	25478	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27136	Total
Program Services	659	ProgramServices
Management And General	26477	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1015745	Total
Program Services	997091	ProgramServices
Management And General	18654	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	58271	Total
Program Services	51607	ProgramServices
Management And General	6664	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1107	Total
Program Services	1057	ProgramServices
Management And General	50	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78561	Total
Program Services	78561	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3802	Total
Management And General	3802	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSE	31239	11044	20195
WORK VENTURE EXP	2049	2049

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3104597	Total
Program Services	2644215	ProgramServices
Management And General	458657	ManagementAndGeneral
Fundraising	1725	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	207212	BOY
EOY	269951	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	112738	BOY
EOY	79389	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	729075	BOY
EOY	659859	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16871	BOY
EOY	20067	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2960493	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1403022	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1537127	BOY
EOY	1557471	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	13954	BOY
EOY	12634	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	359221	BOY
EOY	357142	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2976198	BOY
EOY	2956513	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	124494	BOY
EOY	92448	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	170326	BOY
EOY	162135	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1002056	BOY
EOY	945988	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	299371	BOY
EOY	290971	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1596247	BOY
EOY	1491542	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1379951	BOY
EOY	1464971	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1379951	BOY
EOY	1464971	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2976198	BOY
EOY	2956513	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85020	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2311190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2375103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2550103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2946841	CurrentTaxYearMinus1Year
Current Tax Year	2917365	CurrentTaxYear
Total	13100602	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2311190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2375103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2550103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2946841	CurrentTaxYearMinus1Year
Current Tax Year	2917365	CurrentTaxYear
Total	13100602	Total

Field	Value	IRS element (for citing)
Public Support Total170	13100602	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1448	CurrentTaxYearMinus1Year
Current Tax Year	1409	CurrentTaxYear
Total	11292	Total

Field	Value	IRS element (for citing)
Total Support	13111894	TotalSupport
Gross Receipts From Admissions Etc	270843	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	325500	OtherCostOrOtherBasis
Book Value	325500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2517610	OtherCostOrOtherBasis
Depreciation	1288556	Depreciation
Book Value	1229054	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117383	OtherCostOrOtherBasis
Depreciation	114466	Depreciation
Book Value	2917	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1557471	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
MORTGAGE RECEIVABLE	250000
EARNED BUT UNBILLED RECEIVABLES	72340
SECURITY & BUILDING DEPOSITS	20997
INTEREST RECEIVABLE	13805

Field	Value	IRS element (for citing)
Total Book Value Other Assets	357142	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
UNAMORTIZED GRANT RESTRICTIONS	$149,044
ACCRUED VACATION	$72,340
ACCRUED PAYROLL AND PAYROLL TAXES	$52,099
SECURITY DEPOSITS CLIENT	$17,488

Field	Value	IRS element (for citing)
Total Of Amounts	290971	TotalOfAmounts
Total Revenue	3189617	TotalRevenue
Total Expenses	3104597	TotalExpenses
Excess Or Deficit For Year	85020	ExcessOrDeficitForYear
Excess Or Deficit Per FS	85020	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3189617	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3189617	RevenueSubtotal
Total Revenue Per Form990	3189617	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3104597	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3104597	ExpensesSubtotal
Total Expenses Per Form990	3104597	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 0; EXPENSES - 215,746), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 21,410; EXPENSES - 215,592), PEW GRANT II - TO PROVIDE LONG TERM SUPPORT FOR PEOPLE WITH MENTAL ILLNESS(INCOME - 0; EXPENSES - 52,901), INTENSIVE PSYCH -(INCOME - 29,684; EXPENSES - 218,127)
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012 AS DIRECTED BY IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.	Explanation