SPECIALIZED COMMUNITY CARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPECIALIZED COMMUNITY CARE (EIN 03-0347106)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201223199349301852
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	2012-11-14T08:49:15-06:00	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	MISASI & MISASI	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 693	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	057530693	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	030347106	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	8023886388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 578	AddressLine1
City	EAST MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYMOND HATHAWAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8023886388	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN M MISASI CPA	Name
Phone	8023886307	Phone
Date Prepared	2012-11-13	DatePrepared

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	RAYMOND HATHAWAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 578	AddressLine1
City	EAST MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3491192	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	85	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19920	ContributionsGrantsPriorYear
Contributions Grants Current Year	42314	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3148334	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3436476	ProgramServiceRevenueCY
Investment Income Prior Year	2355	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	426	OtherRevenuePriorYear
Other Revenue Current Year	12402	OtherRevenueCurrentYear
Total Revenue Prior Year	3171035	TotalRevenuePriorYear
Total Revenue Current Year	3491192	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3529	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1281140	SalariesEtcPriorYear
Salaries Etc Current Year	1564578	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1869955	OtherExpensePriorYear
Other Expenses Current Year	1970107	OtherExpensesCurrentYear
Total Expenses Prior Year	3151495	TotalExpensesPriorYear
Total Expenses Current Year	3538214	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19540	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47022	RevenuesLessExpensesCY
Total Assets BOY	671119	TotalAssetsBOY
Total Assets EOY	673706	TotalAssetsEOY
Total Liabilities BOY	313509	TotalLiabilitiesBOY
Total Liabilities EOY	363118	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	357610	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	310588	NetAssetsOrFundBalancesEOY
Mission Description	TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3277643	Expense
Grants	3529	Grants
Description	TO PROVIDE AND ARRANGE SERVICES FOR INIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	Description
Total Program Service Expense	3277643	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	false	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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	85	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8023666388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3627 ROUTE 7 SOUTH	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAYMOND HATHAWAY
EXECUTIVE DI	40.00	X	62712	0	0
MURIEL DUNLAP
TRUSTEE	1.00	X	0	0	0
CAROL JOHNSTON
TRUSTEE	1.00	X	0	0	0
HEIDI FORREST
TRUSTEE	1.00	X	0	0	0
MICHELE DAUPHINAIS
TRUSTEE	1.00	X	0	0	0
CATHERINE CANAVAN
TRUSTEE	1.00	X	0	0	0
STAN GREENBURG PHD
PRESIDENT	1.00		0	0	0	X
NORMA PEEBLES
VICE PRESIDE	1.00		0	0	0	X
HAROLD DODD
SECRETARY/TR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62712	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 SOUTH MAIN STREET	AddressLine1
City	WHITE RIVER JUNCTION	City
State	VT	State
ZIP Code	05001	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	INDIVIDUAL SERV	DescriptionOfServices
Compensation	372520	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	12421	GovernmentGrants
All Other Contributions	29893	AllOtherContributions
Total Contributions	42314	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID WAIVERS	3329424	3329424
SPECIAL PROJECTS	77244	77244
RENTAL RECEIPTS	29808	29808

Field	Value	IRS element (for citing)
Total Program Service Revenue	3436476	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	12402	TotalRevenueColumn
Related Or Exempt Function Income	12402	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12402	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3491192	TotalRevenueColumn
Related Or Exempt Function Income	3448878	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3529	Total
Program Services	3529	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62712	Total
Program Services	37627	ProgramServices
Management And General	25085	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1302614	Total
Program Services	1235896	ProgramServices
Management And General	66718	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62198	Total
Program Services	58016	ProgramServices
Management And General	4182	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	137054	Total
Program Services	127839	ProgramServices
Management And General	9215	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13870	Total
Management And General	13870	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1455085	Total
Program Services	1455085	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1309	Total
Management And General	1309	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12170	Total
Management And General	12170	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34084	Total
Management And General	34084	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	657	Total
Management And General	657	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9311	Total
Management And General	9311	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30776	Total
Program Services	28510	ProgramServices
Management And General	2266	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105660	Total
Program Services	98555	ProgramServices
Management And General	7105	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DS PROGRAM SUPPORT	73255	73255
TRANSPORTATION	58774	58774
SPECIAL PROJECTS	49834	49834
BAD DEBT	25455	25455

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	99867	Total
Program Services	25268	ProgramServices
Management And General	74599	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3538214	Total
Program Services	3277643	ProgramServices
Management And General	260571	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65468	BOY
EOY	41745	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	146195	BOY
EOY	127917	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34809	BOY
EOY	15467	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	658419	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	193618	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	406624	BOY
EOY	464801	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18023	BOY
EOY	23776	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	671119	BOY
EOY	673706	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	86256	BOY
EOY	54257	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	3491	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	121187	BOY
EOY	164082	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	106066	BOY
EOY	141288	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	313509	BOY
EOY	363118	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	344310	BOY
EOY	298168	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13300	BOY
EOY	12420	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	357610	BOY
EOY	310588	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	671119	BOY
EOY	673706	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47022	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	2825238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2857840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3092505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3057689	CurrentTaxYearMinus1Year
Current Tax Year	3371738	CurrentTaxYear
Total	15205010	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2825238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2857840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3092505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3057689	CurrentTaxYearMinus1Year
Current Tax Year	3371738	CurrentTaxYear
Total	15205010	Total

Field	Value	IRS element (for citing)
Public Support Total170	15205010	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110991	CurrentTaxYearMinus1Year
Current Tax Year	119454	CurrentTaxYear
Total	566837	Total

Field	Value	IRS element (for citing)
Total Support	15771847	TotalSupport
Gross Receipts From Admissions Etc	3448878	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96070	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	104998	OtherCostOrOtherBasis
Book Value	104998	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	297918	OtherCostOrOtherBasis
Depreciation	64594	Depreciation
Book Value	233324	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118784	OtherCostOrOtherBasis
Depreciation	21357	Depreciation
Book Value	97427	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136719	OtherCostOrOtherBasis
Depreciation	107667	Depreciation
Book Value	29052	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	464801	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$87,589
ACCRUED VACATION PAY	$26,461
ACCRUED PAYROLL TAXES	$22,244
EMPLOYEE WITHHOLDINGS PAYABLE	$4,443
CONSUMER DEPOSITS	$551

Field	Value	IRS element (for citing)
Total Of Amounts	141288	TotalOfAmounts
Total Revenue	3491192	TotalRevenue
Total Expenses	3538214	TotalExpenses
Excess Or Deficit For Year	-47022	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-47022	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3491192	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3491192	RevenueSubtotal
Total Revenue Per Form990	3491192	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3538214	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3538214	ExpensesSubtotal
Total Expenses Per Form990	3538214	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RAYMOND HATHAWAY	NamePerson
Purpose Of Loan	PURCHASE OF RESIDENTIAL REAL ESTATE	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$3,491	OriginalPrincipalAmount
Balance Due	3491	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	3491	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RAYMOND HATHAWAY
EXEC DIRECTOR	OFFICE SPACE RENTAL	false
MARY LOU HATHAWAY
SISTER-IN-LAW	HOME PROVIDER	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.