SOUTHWEST GUIDANCE CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST GUIDANCE CENTER (EIN 48-0693073)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-02
IRS object ID: 201241239349300039
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	2012-05-02T11:22:21-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	480800083	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAY - RICE & ASSOCIATES CHTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2707	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	679052707	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	480693073	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST GUIDANCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6206248171	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2945	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	679052945	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES J KARLAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6206248171	Phone
Date Signed	2012-04-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODNEY K HAY	Name
PTIN	P00448540	PTIN
Phone	6206248471	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	JAMES J KARLAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	333 W 15TH	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	67901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1909576	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	PROVIDE MENTAL HEALTH SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	752014	ContributionsGrantsPriorYear
Contributions Grants Current Year	837201	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1049198	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1072250	ProgramServiceRevenueCY
Investment Income Prior Year	10086	InvestmentIncomePriorYear
Investment Income Current Year	5302	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16646	OtherRevenuePriorYear
Other Revenue Current Year	-5177	OtherRevenueCurrentYear
Total Revenue Prior Year	1827944	TotalRevenuePriorYear
Total Revenue Current Year	1909576	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	1424040	SalariesEtcPriorYear
Salaries Etc Current Year	1459458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	778562	OtherExpensePriorYear
Other Expenses Current Year	724478	OtherExpensesCurrentYear
Total Expenses Prior Year	2202602	TotalExpensesPriorYear
Total Expenses Current Year	2183936	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-374658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-274360	RevenuesLessExpensesCY
Total Assets BOY	1749778	TotalAssetsBOY
Total Assets EOY	1530527	TotalAssetsEOY
Total Liabilities BOY	128740	TotalLiabilitiesBOY
Total Liabilities EOY	183849	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1621038	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1346678	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1522123	Expense
Description	PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA	Description
Total Program Service Expense	1522123	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST GUIDANCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6206248171	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 W 15TH STREET	AddressLine1
City	LIBERAL	City
State	KS	State
ZIP Code	67901	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EULA KITTLE
BOARD MEMBER	1.00	X	0	0	0
DAVID JASPER
TREASURER	1.00	X	0	0	0
JENNIFER EBERSOLE
BOARD MEMBER	1.00	X	0	0	0
OPAL HALL
SECRETARY	1.00	X	0	0	0
BOB KABERLEIN
VICE PRESIDENT	1.00	X	0	0	0
MARK MILLER
BOARD MEMBER	1.00	X	0	0	0
CHARLES MYERS
PRESIDENT	1.00	X	0	0	0
SHERRY LEONARD
BOARD MEMBER	1.00	X	0	0	0
NORA ROLLINS
BOARD MEMBER	1.00	X	0	0	0
ED POLEY
BOARD MEMBER	1.00	X	0	0	0
HOPE ALVAREZ
BOARD MEMBER	1.00	X	0	0	0
JACK TAYLOR
BOARD MEMBER	1.00	X	0	0	0
JACQUELINE PERRY
BOARD MEMBER	1.00	X	0	0	0
NYLENE JOHNSON
BOARD MEMBER	1.00	X	0	0	0
JIM BELL
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	834201	GovernmentGrants
All Other Contributions	3000	AllOtherContributions
Total Contributions	837201	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT SERVICE FEES	624100	926355	926355
TRUST ACCOUNT RECEIPTS	624100	145895	145895

Field	Value	IRS element (for citing)
Total Program Service Revenue	1072250	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5302	TotalRevenueColumn
Exclusion	$5,302	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	-5177	TotalRevenueColumn
Related Or Exempt Function Income	-5177	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-5177	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1909576	TotalRevenueColumn
Related Or Exempt Function Income	1067073	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,302	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1082716	Total
Program Services	824312	ProgramServices
Management And General	258404	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	80984	Total
Program Services	61661	ProgramServices
Management And General	19323	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	211356	Total
Program Services	142149	ProgramServices
Management And General	69207	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84402	Total
Program Services	59006	ProgramServices
Management And General	25396	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12538	Total
Management And General	12538	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8846	Total
Management And General	8846	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30313	Total
Program Services	1687	ProgramServices
Management And General	28626	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	160869	Total
Program Services	146393	ProgramServices
Management And General	14476	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54069	Total
Program Services	34061	ProgramServices
Management And General	20008	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	72	Total
Management And General	72	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42451	Total
Management And General	42451	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRUST FUNDS DISBURSEMEN	150179	150179
DEPRECIATION	83552		83552
DIAGNOSIS,THERAPY,TESTI	53043	53043
TELEPHONE	30199	19146	11053

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	98347	Total
Program Services	30486	ProgramServices
Management And General	67861	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2183936	Total
Program Services	1522123	ProgramServices
Management And General	661813	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	980108	BOY
EOY	783744	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	200133	BOY
EOY	173961	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	49478	BOY
EOY	28023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1389514	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	844715	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	520059	BOY
EOY	544799	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1749778	BOY
EOY	1530527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	128740	BOY
EOY	183849	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	128740	BOY
EOY	183849	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1611830	BOY
EOY	1341754	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9208	BOY
EOY	4924	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1621038	BOY
EOY	1346678	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1749778	BOY
EOY	1530527	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-274360	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1034393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	809518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	815112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558304	CurrentTaxYearMinus1Year
Current Tax Year	661224	CurrentTaxYear
Total	3878551	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	987860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	944827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	859243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888385	CurrentTaxYearMinus1Year
Current Tax Year	926355	CurrentTaxYear
Total	4606670	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193710	CurrentTaxYearMinus1Year
Current Tax Year	175977	CurrentTaxYear
Total	909485	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2192626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1935264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1862861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1640399	CurrentTaxYearMinus1Year
Current Tax Year	1763556	CurrentTaxYear
Total	9394706	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	9394706	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10086	CurrentTaxYearMinus1Year
Current Tax Year	5302	CurrentTaxYear
Total	86672	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10086	CurrentTaxYearMinus1Year
Current Tax Year	5302	CurrentTaxYear
Total	86672	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16646	CurrentTaxYearMinus1Year
Current Tax Year	-5177	CurrentTaxYear
Total	39726	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2231421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1966609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1892262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1667131	CurrentTaxYearMinus1Year
Current Tax Year	1763681	CurrentTaxYear
Total	9521104	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98670	PublicSupportPercentage509
Prior Year Support Percentage	0.98370	PriorYearSupportPercentage
Investment Income Percentage	0.00910	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1389514	InvestmentCostOrOtherBasis
Depreciation	844715	Depreciation
Book Value	544799	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	544799	TotalOfBookValueLandBuildings
Total Revenue	1909576	TotalRevenue
Total Expenses	2183936	TotalExpenses
Excess Or Deficit For Year	-274360	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-274360	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1909576	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1909576	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1909576	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2183936	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2183936	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2183936	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN AND FINANCIALS ARE APPROVED AT A BOARD MEETING
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIALS AND TAX RETURN ARE AVAILABLE UPON REQUEST