SPOKANE ADDICTION RECOVERY CENTERS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SPOKANE ADDICTION RECOVERY CENTERS INC (EIN 91-0793707)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-29
IRS object ID: 201100299349300605
Schema version: 2009v1.7
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	2011-01-29T14:23:51-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Byron C Walters CPA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	316 West Boone Avenue Suite 377	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	99201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910793707	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPOKANE ADDICTION RECOVERY CENTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPOK	NameControl
Phone	5096243251	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	812 S WALNUT	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK BROWNLOW	Name
Title	Executive Direc	Title
Date Signed	2011-01-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BYRON C WALTERS CPA PS	Name
Phone	5093254876	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2557860	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2315196	ContributionsGrantsPriorYear
Contributions Grants Current Year	2411708	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	80018	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71780	ProgramServiceRevenueCY
Investment Income Prior Year	-3474	InvestmentIncomePriorYear
Investment Income Current Year	25435	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-31683	OtherRevenuePriorYear
Other Revenue Current Year	-17393	OtherRevenueCurrentYear
Total Revenue Prior Year	2360057	TotalRevenuePriorYear
Total Revenue Current Year	2491530	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1372438	SalariesEtcPriorYear
Salaries Etc Current Year	1483201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	679747	OtherExpensePriorYear
Other Expenses Current Year	626595	OtherExpensesCurrentYear
Total Expenses Prior Year	2052185	TotalExpensesPriorYear
Total Expenses Current Year	2109796	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	307872	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	381734	RevenuesLessExpensesCY
Total Assets BOY	3220828	TotalAssetsBOY
Total Assets EOY	3539270	TotalAssetsEOY
Total Liabilities BOY	98589	TotalLiabilitiesBOY
Total Liabilities EOY	35296	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3122239	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3503974	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1113156	Expense
Description	INTENSIVE OUTPATIENT (ADDICTION REHABILITATION)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	543736	Expense
Description	INTENSIVE INPATIENT (ADDICTION REHABILITATION)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	283412	Expense
Description	RESIDENTIAL RECOVERY HOUSE (ADDICTION REHABILITATION)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1940304	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	48	NumberOfEmployees
Employment Tax Returns Filed	true	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
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	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	SPARC	NamePerson
Telephone Number	5096243251	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	812 S WALNUT	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
RONALD SPANG
Secretary	1.00	X	0	0	0
ROGER DOMINI
Director	1.00	X	0	0	0
MARK BROWNLOW
Executive Direc	40.00		68400	0	7242	X
GEORGE FELDMILLER
Director	1.00	X	0	0	0
GAIL MOHONEY
Vice President	1.00	X	0	0	0
GAIL KALK
President	0.	X	0	0	0
CHARLES P LUND II
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68400	TotalReportableCompFromOrg
Total Other Compensation	7242	TotalOtherCompensation
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
Government Grants	2411708	GovernmentGrants
Total Contributions	2411708	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAY - OUTPATIENT	36191	36191
PRIVATE PAY - INTENSIVE	35589	35589

Field	Value	IRS element (for citing)
Total Program Service Revenue	71780	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25435	TotalRevenueColumn
Exclusion	$25,435	ExclusionAmount

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	48937	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	66330	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-17393	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-17393	TotalRevenueColumn
Related Or Exempt Function Income	-17393	RelatedOrExemptFunctionIncome

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2491530	TotalRevenueColumn
Related Or Exempt Function Income	54387	RelatedOrExemptFunctionIncome
Exclusion	$25,435	ExclusionAmount

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	68400	Total
Program Services	34200	ProgramServices
Management And General	34200	ManagementAndGeneral

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	1118988	Total
Program Services	1079163	ProgramServices
Management And General	39825	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31200	Total
Program Services	25200	ProgramServices
Management And General	6000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135051	Total
Program Services	120373	ProgramServices
Management And General	14678	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	129562	Total
Program Services	121634	ProgramServices
Management And General	7928	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	1018	Total
Management And General	1018	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	88304	Total
Program Services	67678	ProgramServices
Management And General	20626	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9499	Total
Program Services	4092	ProgramServices
Management And General	5407	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	16626	Total
Program Services	16299	ProgramServices
Management And General	327	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32793	Total
Program Services	24935	ProgramServices
Management And General	7858	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35083	Total
Program Services	25048	ProgramServices
Management And General	10035	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	49765	46093	3672
REPAIR & MAINTENANCE	30049	24636	5413
KITCHEN & JANITORIAL SUPPLIES	21710	21632	78
FOOD SERVICE CONTRACT	103777	103777
FOOD	122502	122502

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115469	Total
Program Services	103042	ProgramServices
Management And General	12427	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2109796	Total
Program Services	1940304	ProgramServices
Management And General	169492	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	778667	BOY
EOY	730161	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	734293	BOY
EOY	1085628	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	253639	BOY
EOY	299831	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2054812	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	757900	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1349726	BOY
EOY	1296912	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	63004	BOY
EOY	74097	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)
BOY	41499	BOY
EOY	52641	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3220828	BOY
EOY	3539270	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	98589	BOY
EOY	35296	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98589	BOY
EOY	35296	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3122239	BOY
EOY	3503974	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3122239	BOY
EOY	3503974	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3220828	BOY
EOY	3539270	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
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	1615420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1859137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2163772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2315196	CurrentTaxYearMinus1Year
Current Tax Year	2411708	CurrentTaxYear
Total	10365233	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	1615420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1859137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2163772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2315196	CurrentTaxYearMinus1Year
Current Tax Year	2411708	CurrentTaxYear
Total	10365233	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	10365233	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17706	CurrentTaxYearMinus1Year
Current Tax Year	16357	CurrentTaxYear
Total	90561	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	10455794	TotalSupport
Public Support Pertcentage170	0.99130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2054812	OtherCostOrOtherBasis
Depreciation	757900	Depreciation
Book Value	1296912	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1296912	TotalOfBookValueLandBuildings

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	THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED DURING THE BOARD MEETING.