COMMUNITY HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HOUSE INC (EIN 03-0236371)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-17
IRS object ID: 201222919349300607
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-17T07:49:32-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pieciak & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 797	AddressLine1
City	Brattleboro	City
State	VT	State
ZIP Code	053020797	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	030236371	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8022577470	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 86	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN SCHERER	Name
Title	Executive Director	Title
Date Signed	2012-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy C Fogg CPA	Name
Phone	8022571307	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	SYLVIA LYON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	179 CHESTNUT ST	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1654065	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	COMMUNITY HOUSE, INC. IS LOCATED IN BRATTLEBORO, VERMONT AND WAS ORGANIZED FOR THE PURPOSES OF PROVIDING REHABILITATIVE SERVICES TO THE PEOPLE OF WINDHAM COUNTY AND ELSEWHERE. COMMUNITY HOUSE CURRENTLY OFFERS A SHORT-TERM RESIDENTIAL ASSESSMENT PROGRAM FOR CHILDREN 6-12 YEARS OF AGE, AN INDEPENDENT AND SPECIAL EDUCATION SCHOOL FOR GRADES K-8 AND A SUMMER CAMP PROGRAM FOR CHILDREN AGES 5-13.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	710	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1602722	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1652850	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	24	InvestmentIncomeCurrentYear
Other Revenue Prior Year	363	OtherRevenuePriorYear
Other Revenue Current Year	481	OtherRevenueCurrentYear
Total Revenue Prior Year	1603104	TotalRevenuePriorYear
Total Revenue Current Year	1654065	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1223207	SalariesEtcPriorYear
Salaries Etc Current Year	1166898	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	368318	OtherExpensePriorYear
Other Expenses Current Year	362390	OtherExpensesCurrentYear
Total Expenses Prior Year	1591525	TotalExpensesPriorYear
Total Expenses Current Year	1529288	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11579	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	124777	RevenuesLessExpensesCY
Total Assets BOY	1614263	TotalAssetsBOY
Total Assets EOY	1673787	TotalAssetsEOY
Total Liabilities BOY	914567	TotalLiabilitiesBOY
Total Liabilities EOY	849314	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	699696	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	824473	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY HOUSE, INC. IS LOCATED IN BRATTLEBORO, VERMONT AND WAS ORGANIZED FOR THE PURPOSES OF PROVIDING REHABILITATIVE SERVICES TO THE PEOPLE OF WINDHAM COUNTY AND ELSEWHERE. COMMUNITY HOUSE CURRENTLY OFFERS A SHORT-TERM RESIDENTIAL ASSESSMENT PROGRAM FOR CHILDREN 6-12 YEARS OF AGE, AN INDEPENDENT AND SPECIAL EDUCATION SCHOOL FOR GRADES K-8 AND A SUMMER CAMP PROGRAM FOR CHILDREN AGES 5-13.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1279377	Expense
Description	DURING THE YEAR ENDED JUNE 30, 2012, COMMUNITY HOUSE PROVIDED SHORT-TERM RESIDENTIAL SERVICES FOR 23 CHILDREN WITH SIGNIFICANT SOCIAL, EMOTIONAL AND BEHAVIORAL NEEDS WHO WERE REFERRED BY THE STATE OF VERMONT FOR STABILIZATION AND ASSESSMENT PURPOSES. THESE CHILDREN ARE SOME OF THE MOST NEEDY CHILDREN IN VERMONT. IN ADDITION, COMMUNITY HOUSE PROVIDED EDUCATIONAL DAY SCHOOL AND EDUCATIONAL SUMMER CAMP SERVICES TO 31 CHILDREN WITH SPECIAL NEEDS REFERRED BY LOCAL SCHOOL DISTRICTS.	Description
Total Program Service Expense	1279377	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN SCHERER	NamePerson
Telephone Number	8022577470	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 OAK STREET	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05302	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID BLISTEIN
Secretary	1.00	X	X	0	0	0
SYLVIA LYON
President	1.00	X	X	0	0	0
KENNETH EATON
Treasurer	1.00	X	X	0	0	0
MEG KLUGE
Vice President	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	710	AllOtherContributions
Noncash Contributions	710	NoncashContributions
Total Contributions	710	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEPT OF MENTAL HEALTH	171119	171119
DEPT OF EDUCATION	172147	172147
DEPARTMENT OF CHILD & FAM	600634	600634
DAY CONTRACTS	708950	708950

Field	Value	IRS element (for citing)
Total Program Service Revenue	1652850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24	TotalRevenueColumn
Related Or Exempt Function Income	24	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	481	TotalRevenueColumn
Related Or Exempt Function Income	481	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	481	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1654065	TotalRevenueColumn
Related Or Exempt Function Income	1653355	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

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	959978	Total
Program Services	854380	ProgramServices
Management And General	105598	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	96013	Total
Program Services	85452	ProgramServices
Management And General	10561	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	110907	Total
Program Services	98707	ProgramServices
Management And General	12200	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	12560	Total
Management And General	12560	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	398	Total
Program Services	191	ProgramServices
Management And General	207	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	77546	Total
Program Services	72893	ProgramServices
Management And General	4653	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3111	Total
Program Services	1431	ProgramServices
Management And General	1680	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	47869	Total
Management And General	47869	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40772	Total
Management And General	40772	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17415	Total
Program Services	17415	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSES	9085	9085
PROGRAM EXPENSE	35705	30349	5356
OTHER EXPENSES	3963		3963
FOOD	63349	63349
CONSULTANTS	42071	40388	1683

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8546	Total
Program Services	5737	ProgramServices
Management And General	2809	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1529288	Total
Program Services	1279377	ProgramServices
Management And General	249911	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	149641	BOY
EOY	202397	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	125386	BOY
EOY	162145	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12905	BOY
EOY	11313	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1516680	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	218748	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1326331	BOY
EOY	1297932	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1614263	BOY
EOY	1673787	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97537	BOY
EOY	80127	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	817030	BOY
EOY	769187	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	914567	BOY
EOY	849314	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	699696	BOY
EOY	824473	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	699696	BOY
EOY	824473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1614263	BOY
EOY	1673787	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	124777	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1203653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1412112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1454719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1602722	CurrentTaxYearMinus1Year
Current Tax Year	1652849	CurrentTaxYear
Total	7326055	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1203653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1412112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1454719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1602722	CurrentTaxYearMinus1Year
Current Tax Year	1652849	CurrentTaxYear
Total	7326055	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7326055	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Current Tax Year	24	CurrentTaxYear
Total	97	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363	CurrentTaxYearMinus1Year
Current Tax Year	1191	CurrentTaxYear
Total	7277	Total

Field	Value	IRS element (for citing)
Total Support	7333429	TotalSupport
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233972	OtherCostOrOtherBasis
Book Value	233972	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1171619	OtherCostOrOtherBasis
Depreciation	139295	Depreciation
Book Value	1032324	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35351	OtherCostOrOtherBasis
Depreciation	27979	Depreciation
Book Value	7372	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75738	OtherCostOrOtherBasis
Depreciation	51474	Depreciation
Book Value	24264	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1297932	TotalOfBookValueLandBuildings
Total Revenue	1654065	TotalRevenue
Total Expenses	1529288	TotalExpenses
Excess Or Deficit For Year	124777	ExcessOrDeficitForYear
Excess Or Deficit Per FS	124777	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1654065	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1654065	RevenueSubtotal
Total Revenue Per Form990	1654065	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1529288	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1529288	ExpensesSubtotal
Total Expenses Per Form990	1529288	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS, POLICIES AND FINANICAL STATEMENTS WOULD BE PROVIDED UPON WRITTEN REQUEST WITHIN A REASONABLE TIME FRAME.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.