WESTCARE OHIO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTCARE OHIO INC (EIN 31-1508554)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-12
IRS object ID: 201212569349300536
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-12T14:21:02-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	310796034	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45439	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311508554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAST END COMMUNITY SERVICES CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	9372591898	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 XENIA AVE	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45410	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAN LEPORE-JENTLESON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9372591898	Phone
Date Signed	2012-08-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID P DIRKSEN	Name
PTIN	P00189814	PTIN
Phone	9372993400	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	FRANK SURICO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	624 XENIA AVE	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45410	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2784312	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EAST-END.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF EAST END COMMUNITY SERVICES IS TO LISTEN TO AND WORK WITH THE PEOPLE OF TWIN TOWERS AND SURROUNDING NEIGHBORHOODS TO BRING ABOUT A HEALTHY, PROSPEROUS AND CARING COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	366847	ContributionsGrantsPriorYear
Contributions Grants Current Year	763959	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1287534	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2017209	ProgramServiceRevenueCY
Investment Income Prior Year	998	InvestmentIncomePriorYear
Investment Income Current Year	529	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10303	OtherRevenuePriorYear
Other Revenue Current Year	2615	OtherRevenueCurrentYear
Total Revenue Prior Year	1665682	TotalRevenuePriorYear
Total Revenue Current Year	2784312	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	1453862	SalariesEtcPriorYear
Salaries Etc Current Year	1577695	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66945	TotalFundrsngExpCurrentYear
Other Expense Prior Year	354306	OtherExpensePriorYear
Other Expenses Current Year	835279	OtherExpensesCurrentYear
Total Expenses Prior Year	1808168	TotalExpensesPriorYear
Total Expenses Current Year	2412974	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-142486	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	371338	RevenuesLessExpensesCY
Total Assets BOY	1564254	TotalAssetsBOY
Total Assets EOY	2457895	TotalAssetsEOY
Total Liabilities BOY	401400	TotalLiabilitiesBOY
Total Liabilities EOY	923703	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1162854	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1534192	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF EAST END COMMUNITY SERVICES IS TO LISTEN TO AND WORK WITH THE PEOPLE OF TWIN TOWERS AND SURROUNDING NEIGHBORHOODS TO BRING ABOUT A HEALTHY, PROSPEROUS AND CARING COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2073736	Expense
Revenue	2019824	Revenue
Description	EAST END COMMUNITY SERVICES GOAL IS TO DEVELOP OPPORTUNITIES FOR PEOPLE OF URBAN APPALACHIAN (BLACK & WHITE) AND HISPANIC HERITAGE, WHO ARE POOR, UNDER-EDUCATED, UNDER-EMPLOYED, MEDICALLY UNDER-SERVED AND TO SOME EXTENT CULTURALLY ISOLATED IN ORDER TO ENABLE AND EMPOWER THEM TO BREAK THE CYCLE OF POVERTY, TO GROW INTO SELF-SUFFICIENCY, AND TO FULLY PARTICIPATE IN THE LIFE OF THEIR COMMUNITY.	Description
Total Program Service Expense	2073736	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	1	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	1	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	60	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	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	9372591898	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	624 XENIA AVE	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45410	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAN LEPORE-JENTLESON
EXECUTIVE DIRECTOR	40.00	X	X	66830	0	0
PAUL WOODIE
TRUSTEE	1.00	X		0	0	0
MARK MANOVICH
TRUSTEE	1.00	X		0	0	0
DIANA WATKINS
TRUSTEE	1.00	X		0	0	0
MICHAEL MERZ
SECRETARY	1.00	X	X	0	0	0
MARIA ORIA
TREASURER	1.00	X	X	0	0	0
WILLIAM WATKINS
TRUSTEE	1.00	X		0	0	0
LELA ESTES
TRUSTEE	1.00	X		0	0	0
FRAN KOUBEK
TRUSTEE	1.00	X		0	0	0
FRANK SURICO
PRESIDENT	1.00	X	X	0	0	0
GORDON HELLER
IMMEDIATE PAST PRESIDENT	1.00	X	X	0	0	0
GARY LEROY
TRUSTEE	1.00	X		0	0	0
BOB WOLFF
TRUSTEE	1.00	X		0	0	0
JAMES NEWBY
VICE PRESIDENT	1.00	X	X	0	0	0
DEVON BERRY
TRUSTEE	1.00	X		0	0	0
DAVID DUWELL
TRUSTEE	1.00	X		0	0	0
TONY MASSOUD
TRUSTEE	1.00	X		0	0	0
ROBIN PROFITT
TRUSTEE	1.00	X		0	0	0
MARY WENING
TRUSTEE	1.00	X		0	0	0
TONY CIANI
EMERITUS TRUSTEE	1.00	X		0	0	0
JERRY EPLEY
EMERITUS TRUSTEE	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66830	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
Federated Campaigns	76729	FederatedCampaigns
All Other Contributions	687230	AllOtherContributions
Noncash Contributions	102	NoncashContributions
Total Contributions	763959	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES AND CONTRACTS FRO	624100	1928534	1928534
DEVELOPER FEES	624100	88675	88675

Field	Value	IRS element (for citing)
Total Program Service Revenue	2017209	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	529	TotalRevenueColumn
Exclusion	$529	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2615	TotalRevenueColumn
Related Or Exempt Function Income	2615	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2615	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2784312	TotalRevenueColumn
Related Or Exempt Function Income	2019824	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$529	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66830	Total
Program Services	57474	ProgramServices
Management And General	7351	ManagementAndGeneral
Fundraising	2005	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1413057	Total
Program Services	1174938	ProgramServices
Management And General	192629	ManagementAndGeneral
Fundraising	45490	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97808	Total
Program Services	74727	ProgramServices
Management And General	19767	ManagementAndGeneral
Fundraising	3314	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16460	Total
Program Services	60	ProgramServices
Management And General	16400	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9469	Total
Program Services	9285	ProgramServices
Management And General	184	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45748	Total
Program Services	32500	ProgramServices
Management And General	7305	ManagementAndGeneral
Fundraising	5943	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13076	Total
Program Services	12605	ProgramServices
Management And General	471	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1242	Total
Program Services	803	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	139	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34235	Total
Program Services	28011	ProgramServices
Management And General	5194	ManagementAndGeneral
Fundraising	1030	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17040	Total
Program Services	14921	ProgramServices
Management And General	1934	ManagementAndGeneral
Fundraising	185	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT LABOR	462049	457064	4968	17
PROGRAM AND CLIENT ASSI	132844	132844	0	0
UTILITIES	24544	21545	2750	249
HOUSEKEEPING SUPPLIES	19876	16341	3268	267

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58696	Total
Program Services	40618	ProgramServices
Management And General	9772	ManagementAndGeneral
Fundraising	8306	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2412974	Total
Program Services	2073736	ProgramServices
Management And General	272293	ManagementAndGeneral
Fundraising	66945	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	645005	BOY
EOY	804067	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	204390	BOY
EOY	144378	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	744719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	274721	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	487021	BOY
EOY	469998	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	208743	BOY
EOY	720041	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19095	BOY
EOY	319411	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1564254	BOY
EOY	2457895	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75536	BOY
EOY	71574	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	288364	BOY
EOY	816702	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	37500	BOY
EOY	35427	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	401400	BOY
EOY	923703	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	959017	BOY
EOY	1071236	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	203837	BOY
EOY	462956	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1162854	BOY
EOY	1534192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1564254	BOY
EOY	2457895	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	371338	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	372739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	768978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	273489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323597	CurrentTaxYearMinus1Year
Current Tax Year	758664	CurrentTaxYear
Total	2497467	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	870480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	868887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	922318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1287534	CurrentTaxYearMinus1Year
Current Tax Year	2017209	CurrentTaxYear
Total	5966428	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1243219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1637865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1195807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1611131	CurrentTaxYearMinus1Year
Current Tax Year	2775873	CurrentTaxYear
Total	8463895	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	8463895	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	998	CurrentTaxYearMinus1Year
Current Tax Year	529	CurrentTaxYear
Total	26721	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	998	CurrentTaxYearMinus1Year
Current Tax Year	529	CurrentTaxYear
Total	26721	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10303	CurrentTaxYearMinus1Year
Current Tax Year	2615	CurrentTaxYear
Total	87584	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1262086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1665394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1249271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1622432	CurrentTaxYearMinus1Year
Current Tax Year	2779017	CurrentTaxYear
Total	8578200	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98670	PublicSupportPercentage509
Investment Income Percentage	0.00310	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS	GeneralExplanation

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47427	OtherCostOrOtherBasis
Book Value	47427	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159563	OtherCostOrOtherBasis
Depreciation	26145	Depreciation
Book Value	133418	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	396973	OtherCostOrOtherBasis
Depreciation	161994	Depreciation
Book Value	234979	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107874	OtherCostOrOtherBasis
Depreciation	63923	Depreciation
Book Value	43951	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32882	OtherCostOrOtherBasis
Depreciation	22659	Depreciation
Book Value	10223	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	469998	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	LAND, BUILDING, REHAB COSTS HELD FOR INVESTMENT	Description
Book Value	720041	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	720041	TotalOfBookValueProgramRelated

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	5048
RECEIVABLES--OTHER	14363
UNCONDITIONAL PROMISES TO GIVE-TEMPORARILY RESTRICTED	300000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	319411	TotalBookValueOtherAssets
Total Revenue	2784312	TotalRevenue
Total Expenses	2412974	TotalExpenses
Excess Or Deficit For Year	371338	ExcessOrDeficitForYear
Excess Or Deficit Per FS	371338	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2783783	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2783783	RevenueSubtotal
Other Revenues Not Included	529	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	529	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2784312	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2412974	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2412974	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2412974	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CORPORATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		INVESTMENT INCOME RECLASSIFIED ON FORM 990 529.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	KATHY SURICO	NamePerson

Field	Value	IRS element (for citing)
Relationship	INTERESTED PERSON IS SPOUSE OF THE PRESIDENT OF THE BOARD	Relationship
Amount Of Transaction	41106	AmountOfTransaction
Description Of Transaction	COMPUTER SERVICES RENDERED	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD OF TRUSTEE MEMBERS WILLIAM WATKINS AND DIANA WATKINS ARE RELATED BY MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 11	EACH MEMBER OF THE ENTITY'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990, AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR, THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST STATEMENT TO BOARD MEMBERS FOR SIGNATURE; AT THAT TIME, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD POLICY REQUIRES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR; THE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE; THE COMMITTEE THEN DETERMINES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION.
	FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.