WELLSPRING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WELLSPRING INC (EIN 22-2632367)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-14
IRS object ID: 201112879349300431
Schema version: 2010v3.4
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	2011-10-14T11:28:59-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARDS FAUST & SMITH	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	716 UNION ST	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	044013156	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222632367	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WELL	NameControl
Phone	2079411612	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 CUMBERLAND STREET	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA KIMBALL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2079411612	Phone
Date Signed	2011-10-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK CHELLIS	Name
Phone	2079474575	Phone
Date Prepared	2011-10-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA KIMBALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	98 CUMBERLAND STREET	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	04401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1748635	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WELLSPRINGSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	595016	ContributionsGrantsPriorYear
Contributions Grants Current Year	635601	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1022247	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1101278	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23907	OtherRevenuePriorYear
Other Revenue Current Year	11756	OtherRevenueCurrentYear
Total Revenue Prior Year	1641170	TotalRevenuePriorYear
Total Revenue Current Year	1748635	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1240924	SalariesEtcPriorYear
Salaries Etc Current Year	1306538	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	429327	OtherExpensePriorYear
Other Expenses Current Year	437060	OtherExpensesCurrentYear
Total Expenses Prior Year	1670251	TotalExpensesPriorYear
Total Expenses Current Year	1743598	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29081	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5037	RevenuesLessExpensesCY
Total Assets BOY	366960	TotalAssetsBOY
Total Assets EOY	417755	TotalAssetsEOY
Total Liabilities BOY	412099	TotalLiabilitiesBOY
Total Liabilities EOY	457857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-45139	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-40102	NetAssetsOrFundBalancesEOY
Mission Description	RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	607033	Expense
Revenue	711730	Revenue
Description	MEN'S HOUSE-180 DAY RESIDENTIAL SUBSTANCE ABUSE TREATMENT THAT SERVED 66 MEN IN FY11.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	566059	Expense
Revenue	654007	Revenue
Description	WOMEN'S HOUSE-180 DAY RESIDENTIAL SUBSTANCE ABUSE TREATMENT THAT SERVED 67 WOMEN IN FY11.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	277941	Expense
Revenue	355305	Revenue
Description	OUTPATIENT SUBSTANCE ABUSE TREATMENT INCLUDING DSAT AND DRUG COURT THAT SERVED 363 CLIENTS IN FY11.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1451033	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	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	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	43	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
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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA KIMBALL	NamePerson
Telephone Number	2079411612	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	98 CUMBERLAND STREET	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	044015293	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN C REED
DIRECTOR	1.00	X	0	0	0
MARGARET A BECKHAM
DIRECTOR	1.00	X	0	0	0
WILLIAM M SHOOK JR
DIRECTOR	1.00	X	0	0	0
JOHN E HARRINGTON JR ESQ
DIRECTOR	1.00	X	0	0	0
NANCY A KELLY
DIRECTOR	1.00	X	0	0	0
KENNETH E JARVIS JR
TREASURER	1.00	X	0	0	0	X
ROBERT J MATHIEN
PRESIDENT	1.00	X	0	0	0	X
J ALAN PARADIS
VICE PRES.	1.00	X	0	0	0	X
JAMES R WERRBACH PHD
SECRETARY	1.00	X	0	0	0	X
SUSAN R KAYE
DIRECTOR	1.00	X	0	0	0
JOANNA RUSSELL
DIRECTOR	1.00	X	0	0	0
PATRICIA KIMBALL
EXEC. DIR.	40.00		64618	0	9093	X
SHEILA ASHBURN
FINANCE DIR.	40.00		52188	0	9001	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116806	TotalReportableCompFromOrg
Total Other Compensation	18094	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	568766	GovernmentGrants
All Other Contributions	66835	AllOtherContributions
Total Contributions	635601	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MAINECARE	996753	996753
FOOD STAMP REVENUE	48040	48040
CLIENT FEES	44677	44677
INSURANCE REVENUES	11808	11808

Field	Value	IRS element (for citing)
Total Program Service Revenue	1101278	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BHH MANAGEMENT FEES	20000	20000
OTHER INCOME	750	750
FISCAL AGENT SERVICES	420	420

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-9414	TotalRevenueColumn
Related Or Exempt Function Income	-9414	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11756	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1748635	TotalRevenueColumn
Related Or Exempt Function Income	1113034	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134900	Total
Management And General	134900	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	861990	Total
Program Services	787462	ProgramServices
Management And General	74528	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	220250	Total
Program Services	202054	ProgramServices
Management And General	18196	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	89398	Total
Program Services	73141	ProgramServices
Management And General	16257	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13540	Total
Program Services	2535	ProgramServices
Management And General	11005	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4903	Total
Program Services	4874	ProgramServices
Management And General	29	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8405	Total
Program Services	6907	ProgramServices
Management And General	1498	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11683	Total
Program Services	8589	ProgramServices
Management And General	3094	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17145	Total
Program Services	15387	ProgramServices
Management And General	1758	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	145374	Total
Program Services	133245	ProgramServices
Management And General	12129	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13566	Total
Program Services	9708	ProgramServices
Management And General	3858	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5961	Total
Program Services	4896	ProgramServices
Management And General	1065	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12457	Total
Program Services	12211	ProgramServices
Management And General	246	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13466	Total
Program Services	11726	ProgramServices
Management And General	1740	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PNMI SERVICE PROVIDER TAX	67385	67385
FOOD EXPENSE	62787	62587	200
HOUSEKEEPING	14357	14212	145
EQUIPMENT RENTAL	9805	7558	2247
LICENSES/MEMBERHIPS	7639	2700	4939

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28587	Total
Program Services	23856	ProgramServices
Management And General	4731	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1743598	Total
Program Services	1451033	ProgramServices
Management And General	292565	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53135	BOY
EOY	87888	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	201165	BOY
EOY	183762	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41562	BOY
EOY	86037	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6414	BOY
EOY	7841	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	220244	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	168017	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64684	BOY
EOY	52227	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	366960	BOY
EOY	417755	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100623	BOY
EOY	109169	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	311476	BOY
EOY	348688	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	412099	BOY
EOY	457857	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-45139	BOY
EOY	-40102	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-45139	BOY
EOY	-40102	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	366960	BOY
EOY	417755	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5037	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	686500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	690230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	595016	CurrentTaxYearMinus1Year
Current Tax Year	635601	CurrentTaxYear
Total	3263100	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	686500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	690230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	595016	CurrentTaxYearMinus1Year
Current Tax Year	635601	CurrentTaxYear
Total	3263100	Total

Field	Value	IRS element (for citing)
Public Support Total170	3263100	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3906	CurrentTaxYearMinus1Year
Current Tax Year	1243	CurrentTaxYear
Total	13660	Total

Field	Value	IRS element (for citing)
Total Support	3276760	TotalSupport
Gross Receipts From Admissions Etc	1113034	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99330	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49158	OtherCostOrOtherBasis
Depreciation	28459	Depreciation
Book Value	20699	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171086	OtherCostOrOtherBasis
Depreciation	139558	Depreciation
Book Value	31528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	52227	TotalOfBookValueLandBuildings
Total Revenue	1748635	TotalRevenue
Total Expenses	1743598	TotalExpenses
Excess Or Deficit For Year	5037	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5037	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1748635	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1748635	RevenueSubtotal
Total Revenue Per Form990	1748635	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1743598	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1743598	ExpensesSubtotal
Total Expenses Per Form990	1743598	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	ROBERT MILLER	NamePerson

Field	Value	IRS element (for citing)
Relationship	HUSBAND	Relationship
Amount Of Transaction	2200	AmountOfTransaction
Description Of Transaction	IT SUPPORT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW BY FINANCE COMMITTEE WHO WILL REPORT TO FULL BOARD OF DIRECTORS
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS ARE TO BE REPORTED BUT THERE IS NO ANNUAL DISCLOSURE PROCEDURE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	WHEN A MANGEMENT TEAM MEMBER IS HIRED, A PHONE SURVEY OF SIMILIAR NON-PROFITS IS MADE. ED IS REVIEWED ANNUALLY AND SALARY SET.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER MANAGEMENT TEAM MEMBERS RECEIVE AN ANNUAL REVIEW AND COLA INCREASE IF ONE IS BEING GIVEN THROUGHOUT THE AGENCY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.