FRIENDLY HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDLY HOUSE INC (EIN 04-2104239)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201203189349303165
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T13:40:55-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261588653	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSSAN & OJERHOLM PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	27 WEST MOUNTAIN ST	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	016061342	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	042104239	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	5087554362	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 WALL STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	01604	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GORDON HARGROVE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5087554362	Phone
Date Signed	2012-11-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL E HOUSSAN	Name
PTIN	P01381749	PTIN
Phone	5087919501	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GORDON HARGROVE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	36 WALL STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	01604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3673591	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FRIENDLYHOUSEMA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1936	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	116	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2026383	ContributionsGrantsPriorYear
Contributions Grants Current Year	2095699	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1662240	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1578211	ProgramServiceRevenueCY
Investment Income Prior Year	5945	InvestmentIncomePriorYear
Investment Income Current Year	-319	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3694568	TotalRevenuePriorYear
Total Revenue Current Year	3673591	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	1879606	SalariesEtcPriorYear
Salaries Etc Current Year	1925478	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8175	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1651140	OtherExpensePriorYear
Other Expenses Current Year	1600347	OtherExpensesCurrentYear
Total Expenses Prior Year	3530746	TotalExpensesPriorYear
Total Expenses Current Year	3525825	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163822	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	147766	RevenuesLessExpensesCY
Total Assets BOY	1182333	TotalAssetsBOY
Total Assets EOY	1465540	TotalAssetsEOY
Total Liabilities BOY	426969	TotalLiabilitiesBOY
Total Liabilities EOY	562410	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	755364	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	903130	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOOD(S) IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	582757	Expense
Revenue	439833	Revenue
Description	RECREATION AND DAYCAMP: PROGRAMS TO PROVIDE SATISFYING USE OF LEISURE TIME.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	249342	Expense
Revenue	242561	Revenue
Description	CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	160761	Expense
Revenue	149338	Revenue
Description	SUMMER FOOD: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN DURING THE SUMMER MONTHS	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
926555	1552753	SHLETER PROGRAM: PROVIDES EMERGANCY HOUSING FOR ELIGIBLE PARTICIPANT
1023302		VARIOUS OTHER COMMUNITY SERVICES INCLUDING TRANSITIONAL AND SUPPORTIVE HOUSING

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1949857	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1552753	TotalOfOtherProgramServiceRev
Total Program Service Expense	2942717	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	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	0	ReportOtherLiabilities
Report Fin48 Footnote	1	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	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	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	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	116	NumberOfEmployees
Employment Tax Returns Filed	0	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5087554362	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	36 WALL STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	01604	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANNE KENNEDY
DIRECTOR	1.00	X	0	0	0
GEORGE AYIK
DIRECTOR	1.00	X	0	0	0
WILLIAM BALLER
DIRECTOR	1.00	X	0	0	0
EDWARD BYRNES JR
DIRECTOR	1.00	X	0	0	0
NORM ROMANO
DIRECTOR	1.00	X	0	0	0
GREG STEFFON
DIRECTOR	1.00	X	0	0	0
RONALD STUTZ
DIRECTOR	1.00	X	0	0	0
PETER TAMULIS
DIRECTOR	1.00	X	0	0	0
LEE BARLETT
DIRECTOR	1.00	X	0	0	0
RODNEY GLASGOW
DIRECTOR	1.00	X	0	0	0
JANET RAUKTIS
DIRECTOR	1.00	X	0	0	0
JAMES CARNEY
PRESIDENT	1.00	X	0	0	0	X
ELIZABETH YOUNG
CLERK	1.00	X	0	0	0	X
VERONICA TOVANYAN
TREASURER	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1604780	GovernmentGrants
All Other Contributions	490919	AllOtherContributions
Total Contributions	2095699	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1578211	TotalRevenueColumn
Related Or Exempt Function Income	1578211	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1578211	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-319	TotalRevenueColumn
Related Or Exempt Function Income	-319	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3673591	TotalRevenueColumn
Related Or Exempt Function Income	1577892	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90202	Total
Management And General	90202	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1443032	Total
Program Services	1214136	ProgramServices
Management And General	228896	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	265215	Total
Program Services	212227	ProgramServices
Management And General	52988	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	127029	Total
Program Services	89019	ProgramServices
Management And General	38010	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

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

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27250	Total
Management And General	27250	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	915097	Total
Program Services	856155	ProgramServices
Management And General	58942	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8644	Total
Program Services	8117	ProgramServices
Management And General	527	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16019	Total
Management And General	16019	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEALS FOR PROGRAMS	248272	248272
OTHER PROFESSIONAL FEES	183366	126733	48458	8175
CLIENT TRANSPORTATION	67339	67339
PROGRAM SUPPORT	57392	57392

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	75837	Total
Program Services	62196	ProgramServices
Management And General	13641	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3525825	Total
Program Services	2942717	ProgramServices
Management And General	574933	ManagementAndGeneral
Fundraising	8175	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	224458	BOY
EOY	90359	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34389	BOY
EOY	33552	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	301489	BOY
EOY	347551	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14587	BOY
EOY	22107	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2078907	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1106936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	607410	BOY
EOY	971971	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1182333	BOY
EOY	1465540	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	256864	BOY
EOY	250314	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	95105	BOY
EOY	237096	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	75000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	426969	BOY
EOY	562410	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	544615	BOY
EOY	794401	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138660	BOY
EOY	37477	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72089	BOY
EOY	71252	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	755364	BOY
EOY	903130	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1182333	BOY
EOY	1465540	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	147766	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	2363589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2964356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3086048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3668958	CurrentTaxYearMinus1Year
Current Tax Year	3688623	CurrentTaxYear
Total	15771574	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2363589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2964356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3086048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3668958	CurrentTaxYearMinus1Year
Current Tax Year	3688623	CurrentTaxYear
Total	15771574	Total

Field	Value	IRS element (for citing)
Public Support Total170	15771574	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	624	CurrentTaxYearMinus1Year
Current Tax Year	5945	CurrentTaxYear
Total	12709	Total

Field	Value	IRS element (for citing)
Total Support	15784283	TotalSupport
Public Support Pertcentage170	0.99920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37700	BeginningOfYearBalance
End Of Year Balance	37700	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37700	BeginningOfYearBalance
End Of Year Balance	37700	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37700	BeginningOfYearBalance
End Of Year Balance	37700	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37700	BeginningOfYearBalance
End Of Year Balance	37700	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196896	OtherCostOrOtherBasis
Book Value	196896	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1164632	OtherCostOrOtherBasis
Depreciation	598700	Depreciation
Book Value	565932	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	486201	OtherCostOrOtherBasis
Depreciation	288645	Depreciation
Book Value	197556	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231178	OtherCostOrOtherBasis
Depreciation	219591	Depreciation
Book Value	11587	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	971971	TotalOfBookValueLandBuildings
Total Revenue	3673591	TotalRevenue
Total Expenses	3525825	TotalExpenses
Excess Or Deficit For Year	147766	ExcessOrDeficitForYear
Excess Or Deficit Per FS	147766	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3907065	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	326649	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	326649	RevenueNotRptdF990
Revenue Subtotal	3580416	RevenueSubtotal
Other Revenues Not Included	93175	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	93175	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3673591	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3844299	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	326649	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	326649	ExpensesNotRptdF990
Expenses Subtotal	3517650	ExpensesSubtotal
Other Expenses Not Included	8175	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8175	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3525825	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012 AND 2011, THE AGENCY DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FUND RAISING EXPENSES NETTED OUT OF INCOME RESTRICTED CAPITAL FUND CONTRIBUTIONS
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		FUND RAISING EXPENSES NETTED OUT OF INCOME

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.