NICOL HOME INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NICOL HOME INC (EIN 48-0686394)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-02
IRS object ID: 201120619349300507
Schema version: 2010v3.2
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	2011-03-02T17:53:30-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clubine & Rettele Chartered	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2267	AddressLine1
City	Salina	City
State	KS	State
ZIP Code	674022267	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	480686394	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NICOL HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NICO	NameControl
Phone	7855682251	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 E BUFFALO ST	AddressLine1
City	GLASCO	City
State	KS	State
ZIP Code	67445	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KYLE KRUSE	Name
Title	President	Title
Date Signed	2011-02-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JON BELL CPA	Name
Phone	7858255479	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KYLE KRUSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	608 E MAIN ST	AddressLine1
City	GLASCO	City
State	KS	State
ZIP Code	67445	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	842144	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	PROVIDE ADULT CARE TO INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3035	ContributionsGrantsPriorYear
Contributions Grants Current Year	14260	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1069562	ProgramServiceRevenuePriorYear
Program Service Revenue CY	825334	ProgramServiceRevenueCY
Investment Income Prior Year	1857	InvestmentIncomePriorYear
Investment Income Current Year	2550	InvestmentIncomeCurrentYear
Other Revenue Prior Year	322	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1074776	TotalRevenuePriorYear
Total Revenue Current Year	842144	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	672977	SalariesEtcPriorYear
Salaries Etc Current Year	618903	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	332321	OtherExpensePriorYear
Other Expenses Current Year	304422	OtherExpensesCurrentYear
Total Expenses Prior Year	1005298	TotalExpensesPriorYear
Total Expenses Current Year	923325	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69478	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-81181	RevenuesLessExpensesCY
Total Assets BOY	584166	TotalAssetsBOY
Total Assets EOY	526566	TotalAssetsEOY
Total Liabilities BOY	150801	TotalLiabilitiesBOY
Total Liabilities EOY	174382	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	433365	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	352184	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ADULT CARE TO INDIVIDUALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	822356	Expense
Revenue	825334	Revenue
Description	PROVIDE ADULT CARE TO APPROXIMATELY 28 INDIVIDUALS.	Description
Total Program Service Expense	822356	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
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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	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
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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	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	FRANCIS H TATRO	NamePerson
Telephone Number	7855682251	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	303 E BUFFALO ST	AddressLine1
City	GLASCO	City
State	KS	State
ZIP Code	674450068	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
STEPHANIE MCALISTER
Secretary	1.00	X	0	0	0
PAT JONES
Director	1.00		0	0	0	X
MARY WILLIAMSON
Director	1.00	X	0	0	0
MARVIN HENNING
Director	1.00		0	0	0	X
KYLE KRUSE
President	1.00	X	0	0	0
JOAN BARNUM
Director	1.00		0	0	0	X
FRANCIS H TATRO
ADMINISTRATOR	40.00		46541	0	0		X
ANN MILLER
Treasurer	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46541	TotalReportableCompFromOrg
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
All Other Contributions	14260	AllOtherContributions
Total Contributions	14260	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NURSING CARE	Description
Business Code	623000	BusinessCode
Total Revenue Column	825334	TotalRevenueColumn
Exclusion	$825,334	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	825334	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2550	TotalRevenueColumn
Exclusion	$2,550	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	842144	TotalRevenueColumn
Exclusion	$827,884	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	46541	Total
Management And General	46541	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	514486	Total
Program Services	473327	ProgramServices
Management And General	41159	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10617	Total
Program Services	9768	ProgramServices
Management And General	849	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47259	Total
Program Services	43478	ProgramServices
Management And General	3781	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	977	Total
Program Services	899	ProgramServices
Management And General	78	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15330	Total
Program Services	14104	ProgramServices
Management And General	1226	ManagementAndGeneral

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	97	Total
Program Services	89	ProgramServices
Management And General	8	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8420	Total
Program Services	7746	ProgramServices
Management And General	674	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73302	Total
Program Services	73302	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5371	Total
Program Services	5371	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	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	29560	Total
Program Services	29560	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30228	Total
Program Services	27810	ProgramServices
Management And General	2418	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	52942	48707	4235
MISCELLANEOUS	2726	2726
LICENSES AND FEES	2112	2112
FOOD	52501	52501
CONSULTING FEES	30856	30856

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	923325	Total
Program Services	822356	ProgramServices
Management And General	100969	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101907	BOY
EOY	59481	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	192368	BOY
EOY	196824	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	39996	BOY
EOY	36565	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	896854	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	663158	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	249895	BOY
EOY	233696	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	584166	BOY
EOY	526566	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23802	BOY
EOY	16496	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	125464	BOY
EOY	156290	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1535	BOY
EOY	1596	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	150801	BOY
EOY	174382	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	19	BOY
EOY	19	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	433346	BOY
EOY	352165	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433365	BOY
EOY	352184	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	584166	BOY
EOY	526566	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-81181	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3035	CurrentTaxYearMinus1Year
Current Tax Year	14260	CurrentTaxYear
Total	114227	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	962300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963943	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	964186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1069562	CurrentTaxYearMinus1Year
Current Tax Year	825334	CurrentTaxYear
Total	4785325	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1023216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	993556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	970589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1072597	CurrentTaxYearMinus1Year
Current Tax Year	839594	CurrentTaxYear
Total	4899552	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

Field	Value	IRS element (for citing)
Public Support Total509	4899552	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1857	CurrentTaxYearMinus1Year
Current Tax Year	2550	CurrentTaxYear
Total	4596	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1857	CurrentTaxYearMinus1Year
Current Tax Year	2550	CurrentTaxYear
Total	4596	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1023234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	993619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	970697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1074454	CurrentTaxYearMinus1Year
Current Tax Year	842144	CurrentTaxYear
Total	4904148	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99910	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00040	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19831	OtherCostOrOtherBasis
Book Value	19831	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	573647	OtherCostOrOtherBasis
Depreciation	428962	Depreciation
Book Value	144685	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303376	OtherCostOrOtherBasis
Depreciation	234196	Depreciation
Book Value	69180	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	233696	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RETIREMENT PAYABLE	$150
PAYROLL TAXES PAYABLE	$1,446

Field	Value	IRS element (for citing)
Total Of Amounts	1596	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 26.2	Total Liabilities.2	RETIREMENT PAYABLE - Beginning $150 RETIREMENT PAYABLE - Ending $150
Form 990-EZ, Part II, Line 26.1	Total Liabilities.1	PAYROLL TAXES PAYABLE - Beginning $1385 PAYROLL TAXES PAYABLE - Ending $1446
Form 990-EZ, Part II, Line 26.1003	Total Liabilities.1003	Deferred Revenue - Beginning $125464 Deferred Revenue - Ending $156290
Form 990-EZ, Part II, Line 26.1001	Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $23802 Accounts Payable and Accrued Expenses - Ending $16496
Form 990-EZ, Part II, Line 24.1005	Other Assets.1005	Accounts Receivable - Beginning $39996 Accounts Receivable - Ending $36565
Form 990-EZ, Part II, Line 24.1003	Other Assets.1003	Machinery and Equipment - Beginning $71291 Machinery and Equipment - Ending $69180
Form 990-EZ, Part I, Line 16.5	Other Expenses.5	LICENSES AND FEES $2112
Form 990-EZ, Part I, Line 16.4	Other Expenses.4	MISCELLANEOUS $2726
Form 990-EZ, Part I, Line 16.3	Other Expenses.3	CONSULTING FEES $30856
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	FOOD $52501
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	SUPPLIES $52942
Form 990-EZ, Part I, Line 16.1012	Other Expenses.1012	Insurance $30228
Form 990-EZ, Part I, Line 16.1009	Other Expenses.1009	Depreciation $29560
Form 990-EZ, Part I, Line 16.1005	Other Expenses.1005	Travel $5371
Form 990-EZ, Part I, Line 16.1002	Other Expenses.1002	Office Expenses $8420
Form 990-EZ, Part I, Line 16.1001	Other Expenses.1001	Advertising and Promotion $97
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY DISCUSSION.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS ARE INDIVIDUALS RESIDING IN THE LOCAL COMMUNITY