HEDWIG HOUSE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HEDWIG HOUSE INC (EIN 23-2010639)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-10
IRS object ID: 201120419349301657
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-10T16:44:37-06:00	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	DETWEILER HERSHEY & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 64157	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	189640157	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	232010639	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	HEDW	NameControl
Phone	6102794400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SABRINA BELL	Name
Title	FISCAL DIRECTOR	Title
Phone	6102794400	Phone
Date Signed	2011-02-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W THOMAS	Name
Phone	2157238901	Phone
Date Prepared	2011-02-09	DatePrepared

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)
Name Of Principal Officer Person	MYRON B SLOANE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3218110	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2550103	ContributionsGrantsPriorYear
Contributions Grants Current Year	2946841	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	281055	ProgramServiceRevenuePriorYear
Program Service Revenue CY	269821	ProgramServiceRevenueCY
Investment Income Prior Year	1871	InvestmentIncomePriorYear
Investment Income Current Year	1448	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2833029	TotalRevenuePriorYear
Total Revenue Current Year	3218110	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1381894	SalariesEtcPriorYear
Salaries Etc Current Year	1550914	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1423019	OtherExpensePriorYear
Other Expenses Current Year	1588489	OtherExpensesCurrentYear
Total Expenses Prior Year	2804913	TotalExpensesPriorYear
Total Expenses Current Year	3139403	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28116	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	78707	RevenuesLessExpensesCY
Total Assets BOY	2966127	TotalAssetsBOY
Total Assets EOY	2976198	TotalAssetsEOY
Total Liabilities BOY	1664883	TotalLiabilitiesBOY
Total Liabilities EOY	1596247	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1301244	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1379951	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTES HOUSING, SOCIAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MENTAL HEALTH COMMUNITY IN MONTGOMERY COUNTY, PA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1270070	Expense
Revenue	118829	Revenue
Description	CLUBHOUSES - PSYCHOLOGICAL REHABILITATION FOR DAILY LIVING, SOCIAL, AND VOCATIONAL REHABILITATION FOR INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS IN A CLUBHOUSE SETTING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	360006	Expense
Revenue	43084	Revenue
Description	RESIDENTIAL HOMES - MOBILE PSYCHOLOGICAL REHABILITATION FOR DAILY LIVING, SOCIAL, AND VOCATIONAL REHABILITATION FOR INDEPENDENT LIVING INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	305995	Expense
Revenue	60529	Revenue
Description	TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME FAMILIES WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	750174	Expense
Revenue	82141	Revenue
Description	COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 2,880 EXPENSES - 283,064), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 19,277 EXPENSES - 218,917), PEW GRANT II - TO PROVIDE LONG TERM SUPPORT FOR PEOPLE WITH MENTAL ILLNESS(INCOME - 59,984 EXPENSES - 59,984), INTENSIVE PSYCH -(INCOME - 0 EXPENSES - 188,209)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	750174	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	82141	TotalOfOtherProgramServiceRev
Total Program Service Expense	2686245	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	42	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
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SABRINA BELL FISCAL DIRECTOR	NamePerson
Telephone Number	6102794400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	904 DEKALB STREET	AddressLine1
City	NORRISTOWN	City
State	PA	State
ZIP Code	19401	ZIPCode

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	OfficerOfficer
MYRON B SLOANE
PRESIDENT	1.00	X	0	0	0
LINDA DEFRANCISCO
DIRECTOR	1.00	X	0	0	0
MATHEW GRAVER
TREASURER	1.00	X	0	0	0
PATRICIA KIND
EMERITUS	1.00	X	0	0	0
HELEN FELTON
SECRETARY	1.00	X	0	0	0
GEORGE NICOLAUS
VICE PRES.	1.00	X	0	0	0
SUE HASSINGER
DIRECTOR	1.00	X	0	0	0
BILL CASSIDY
DIRECTOR	1.00	X	0	0	0
MARILYN KONSOWITZ
DIRECTOR	1.00	X	0	0	0
PEGGY SASSI
DIRECTOR	1.00	X	0	0	0
DARYL KREAMER
DIRECTOR	1.00	X	0	0	0
RICHARD STODDARD
SPECIAL ADVI	1.00	X	0	0	0
KAREN BITTING
EXEC. DIRECT	38.00		93948	0	8253	X
KEVIN WILSON
ASST EX DIRE	38.00		73563	0	7713	X
SABRINA BELL
FISCAL DIREC	38.00		67149	0	7455	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	234660	TotalReportableCompFromOrg
Total Other Compensation	23421	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAUL BAUDER CONSTRUCTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1858 CINDY LANE	AddressLine1
City	HATFIELD	City
State	PA	State
ZIP Code	19440	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	KITCHEN RENOVAT	DescriptionOfServices
Compensation	104006	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2871118	GovernmentGrants
All Other Contributions	75723	AllOtherContributions
Noncash Contributions	10033	NoncashContributions
Total Contributions	2946841	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT	225855	225855
MISCELLANEOUS FEES	27349	27349
T&S FOODS	8083	8083
WORK VENTURE	5654	5654
OVR INCOME	2880	2880

Field	Value	IRS element (for citing)
Total Program Service Revenue	269821	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1448	TotalRevenueColumn
Exclusion	$1,448	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3218110	TotalRevenueColumn
Related Or Exempt Function Income	269821	RelatedOrExemptFunctionIncome
Exclusion	$1,448	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	251437	Total
Management And General	251437	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	987191	Total
Program Services	979158	ProgramServices
Management And General	8033	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18675	Total
Program Services	18384	ProgramServices
Management And General	291	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	184275	Total
Program Services	171237	ProgramServices
Management And General	13038	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109336	Total
Program Services	87534	ProgramServices
Management And General	21802	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40069	Total
Program Services	156	ProgramServices
Management And General	39913	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46665	Total
Program Services	18627	ProgramServices
Management And General	28038	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	181410	Total
Program Services	163957	ProgramServices
Management And General	17453	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20501	Total
Management And General	20501	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1129880	Total
Program Services	1103497	ProgramServices
Management And General	26383	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	58668	Total
Program Services	48519	ProgramServices
Management And General	10149	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1927	Total
Program Services	1927	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84046	Total
Program Services	84046	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4272	Total
Management And General	4272	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & PUBLICATIONS	8749	2289	6460
MISCELLANEOUS EXPENSE	6948	1560	5388
WORK VENTURE EXP	5354	5354

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3139403	Total
Program Services	2686245	ProgramServices
Management And General	453158	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	266353	BOY
EOY	207212	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	101889	BOY
EOY	112738	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	591784	BOY
EOY	729075	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21342	BOY
EOY	16871	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2861588	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1324461	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1621174	BOY
EOY	1537127	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	15274	BOY
EOY	13954	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	348311	BOY
EOY	359221	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2966127	BOY
EOY	2976198	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	87336	BOY
EOY	124494	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	231301	BOY
EOY	170326	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1054986	BOY
EOY	1002056	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	291260	BOY
EOY	299371	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1664883	BOY
EOY	1596247	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1301244	BOY
EOY	1379951	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1301244	BOY
EOY	1379951	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2966127	BOY
EOY	2976198	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	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	2403235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2311190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2375103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2550103	CurrentTaxYearMinus1Year
Current Tax Year	2946841	CurrentTaxYear
Total	12586472	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2403235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2311190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2375103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2550103	CurrentTaxYearMinus1Year
Current Tax Year	2946841	CurrentTaxYear
Total	12586472	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	13978	AmountsSubstContributorsTotal
Public Support Total170	12572494	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1871	CurrentTaxYearMinus1Year
Current Tax Year	1448	CurrentTaxYear
Total	11519	Total

Field	Value	IRS element (for citing)
Total Support	12597991	TotalSupport
Gross Receipts From Admissions Etc	1529825	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	325500	OtherCostOrOtherBasis
Book Value	325500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2418705	OtherCostOrOtherBasis
Depreciation	1211701	Depreciation
Book Value	1207004	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117383	OtherCostOrOtherBasis
Depreciation	112760	Depreciation
Book Value	4623	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1537127	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
MORTGAGE RECEIVABLE	250000
EARNED BUT UNBILLED RECEIVABLES	75751
SECURITY & BUILDING DEPOSITS	20997
INTEREST RECEIVABLE	12473

Field	Value	IRS element (for citing)
Total Book Value Other Assets	359221	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
UNAMORTIZED GRANT RESTRICTIONS	$159,077
ACCRUED VACATION	$75,751
ACCRUED PAYROLL AND PAYROLL TAXES	$46,994
SECURITY DEPOSITS CLIENT	$17,549

Field	Value	IRS element (for citing)
Total Of Amounts	299371	TotalOfAmounts
Total Revenue	3218110	TotalRevenue
Total Expenses	3139403	TotalExpenses
Excess Or Deficit For Year	78707	ExcessOrDeficitForYear
Excess Or Deficit Per FS	78707	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3218110	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3218110	RevenueSubtotal
Total Revenue Per Form990	3218110	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3139403	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3139403	ExpensesSubtotal
Total Expenses Per Form990	3139403	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 2,880 EXPENSES - 283,064), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 19,277 EXPENSES - 218,917), PEW GRANT II - TO PROVIDE LONG TERM SUPPORT FOR PEOPLE WITH MENTAL ILLNESS(INCOME - 59,984 EXPENSES - 59,984), INTENSIVE PSYCH -(INCOME - 0 EXPENSES - 188,209)
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.