ANCHOR HOUSE INC OF POLK COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANCHOR HOUSE INC OF POLK COUNTY (EIN 23-7244302)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-08-12
IRS object ID: 201232269349300508
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-12T16:00:21-00:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David B Rishell CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Howard Ave	AddressLine1
City	Jamestown	City
State	NY	State
ZIP Code	14701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237244302	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANCHOR HOUSE INC OF POLK COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANCH	NameControl
Phone	8636651916	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 625	AddressLine1
City	AUBURNDALE	City
State	FL	State
ZIP Code	33823	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL STAPLES	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-08-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Rishell	Name
Phone	7166644026	Phone
Date Prepared	2012-08-12	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ANCHOR HOUSE MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL STAPLES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	BOX 501	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33809	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	678357	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ANCHOR HOUSE MINISTRY MISSION IS TO PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	627120	ContributionsGrantsPriorYear
Contributions Grants Current Year	676855	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	1502	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	627122	TotalRevenuePriorYear
Total Revenue Current Year	678357	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	377984	SalariesEtcPriorYear
Salaries Etc Current Year	391210	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15377	TotalFundrsngExpCurrentYear
Other Expense Prior Year	280920	OtherExpensePriorYear
Other Expenses Current Year	269585	OtherExpensesCurrentYear
Total Expenses Prior Year	658904	TotalExpensesPriorYear
Total Expenses Current Year	660795	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31782	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17562	RevenuesLessExpensesCY
Total Assets BOY	733908	TotalAssetsBOY
Total Assets EOY	745145	TotalAssetsEOY
Total Liabilities BOY	294171	TotalLiabilitiesBOY
Total Liabilities EOY	287522	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	439737	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	457623	NetAssetsOrFundBalancesEOY
Mission Description	ANCHOR HOUSE MINISTRIES PROVIDES A TEN ACRE CAMPUS THAT PROVIDES A SAFE PLACE FOR BOYS AGES 10-18 TO LIVE AND GROW IN A PLACE THAT PROVIDES A POSITIVE ATMOSPHERE THAT ALLOWS THEM TO DEVELOP INTO PRODUCTIVE MEMBERS OF THEIR SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	538856	Expense
Revenue	678357	Revenue
Description	ANCHOR HOUSE MINISTRIES HOUSES UP TO 30 BOYS AGES 10-18. THE 10 ACRE CAMPUS PROVIDES A SAFE SETTING FOR THEIR DEVELOPMENT. EDUCATION PLANS ARE INDIVIDUALIZED TO ALLOW FOR EACH CHILD TO REACH HIS BEST POSSIBLE POTENTIAL. ANCHOR HOUSE ENDEAVORS TO ALLOW EACH YOUNG MAN TO MANAGE HIS OWN BEHAVIOR, MAKE SOUND LIFE CHOICES, AND MAKE POSITVE DECISIONS IN AN EFFORT TO RETURN TO HIS OWN FAMILY SETTING OR ONTO INDEPENDENT LIVING.	Description
Total Program Service Expense	538856	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANCHOR HOUSE MINISTRIES INC	NamePerson
Telephone Number	8636651916	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 625	AddressLine1
City	AUBURNDALE	City
State	FL	State
ZIP Code	338230625	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
WALT KOENIG
PRESIDENT	002.00	X	X	0	0	0
DEWEY ERTELL
SECRETARY	002.00	X	X	0	0	0
JOHN BRODY
SEC/TREAS	002.00	X	X	0	0	0
BILL BREIDENBACH
DIRECTOR	002.00	X		0	0	0
MICHAEL STAPLES
DIRECTOR	040.00	X		69350	0	0	X	X
RONALD WINGO
DIRECTOR	002.00	X		0	0	0
GEORGE MANN
DIRECTOR	002.00	X		0	0	0
CARRIE WIDENER
DIRECTOR	002.00	X		0	0	0
ED LONG
DIRECTOR	002.00	X		0	0	0
KATHY BUCKLEW
DIRECTOR	002.00	X		0	0	0
WARREN FULLER
DIRECTOR	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69350	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	12922	FundraisingEvents
All Other Contributions	663933	AllOtherContributions
Total Contributions	676855	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1502	TotalRevenueColumn
Related Or Exempt Function Income	1502	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	678357	TotalRevenueColumn
Related Or Exempt Function Income	1502	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	69350	Total
Management And General	69350	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2223	Total
Management And General	2223	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	296595	Total
Program Services	284337	ProgramServices
Management And General	4258	ManagementAndGeneral
Fundraising	8000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23042	Total
Program Services	22089	ProgramServices
Management And General	331	ManagementAndGeneral
Fundraising	622	Fundraising

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	100	Total
Management And General	100	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12500	Total
Management And General	12500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	6875	Total
Program Services	120	ProgramServices
Fundraising	6755	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	533	Total
Program Services	533	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14983	Total
Management And General	14983	ManagementAndGeneral

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	50614	Total
Program Services	50614	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1869	Total
Program Services	1869	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22201	Total
Program Services	22201	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	20980	Total
Program Services	20980	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39280	Total
Program Services	39280	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41905	Total
Program Services	41905	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AUTO VAN EXPENSES	14605	14605
EQUIPMENT RENTAL	6791	6791
TELEPHONE	9434	9434
MATERIALS	24098	24098

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2817	Total
Management And General	2817	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	660795	Total
Program Services	538856	ProgramServices
Management And General	106562	ManagementAndGeneral
Fundraising	15377	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84859	BOY
EOY	101587	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1282	BOY
EOY	3765	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	80	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	7000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1207991	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	575198	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	640687	BOY
EOY	632793	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	733908	BOY
EOY	745145	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2281	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	294171	BOY
EOY	285241	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	294171	BOY
EOY	287522	EOY

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	439737	BOY
EOY	457623	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	733908	BOY
EOY	745145	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17562	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	732283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	900033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	573256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627120	CurrentTaxYearMinus1Year
Current Tax Year	676855	CurrentTaxYear
Total	3509547	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	732283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	900033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	573256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627120	CurrentTaxYearMinus1Year
Current Tax Year	676855	CurrentTaxYear
Total	3509547	Total

Field	Value	IRS element (for citing)
Public Support Total509	3509547	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	1502	CurrentTaxYear
Total	8581	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	1502	CurrentTaxYear
Total	8581	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32216	CurrentTaxYearMinus4Years
Total	32216	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	768295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	902287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627122	CurrentTaxYearMinus1Year
Current Tax Year	678357	CurrentTaxYear
Total	3550344	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98850	PublicSupportPercentage509
Prior Year Support Percentage	0.98920	PriorYearSupportPercentage
Investment Income Percentage	0.00240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39040	OtherCostOrOtherBasis
Book Value	39040	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	888271	OtherCostOrOtherBasis
Depreciation	404086	Depreciation
Book Value	484185	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	280680	OtherCostOrOtherBasis
Depreciation	171112	Depreciation
Book Value	109568	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	632793	TotalOfBookValueLandBuildings
Total Revenue	678357	TotalRevenue
Total Expenses	660795	TotalExpenses
Excess Or Deficit For Year	17562	ExcessOrDeficitForYear
Excess Or Deficit Per FS	17562	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	COPIES OF THE ORGANIZATIONS FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS
Form 990 Part VI	12C	ALL SERVICES THAT ARE CONTRACTED FOR REQUIRE COMPETITIVE BIDS WHICH ELIMINATES THE POSSIBILITY OF AWARDING A CONTRACT AT AN UNREASONABLE PRICE TO A CONTRACTOR THAT HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION
		Form 990 Part VI Section B Line 11A COPIES OF THE ORGANIZATIONS FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS Form 990 Part VI Section B Line 12C ALL SERVICES THAT ARE CONTRACTED FOR REQUIRE COMPETITIVE BIDS WHICH ELIMINATES THE POSSIBILITY OF AWARDING A CONTRACT AT AN UNREASONABLE PRICE TO A CONTRACTOR THAT HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION