SENIOR CITIZENS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SENIOR CITIZENS INC (EIN 58-0864009)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-12
IRS object ID: 201130129349301173
Schema version: 2009v1.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-12T09:27:39-06:00	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	Daniel & Duncan LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 8696	AddressLine1
City	Savannah	City
State	GA	State
ZIP Code	31412	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	580864009	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	9122630363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3025 BULL STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PRESIDENT	Name
Title	PRESIDENT	Title
Phone	9122630363	Phone
Date Signed	2011-01-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ken A Duncan	Name
Phone	9122333132	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)
Name Of Principal Officer Person	PATRICIA LYONS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3025 BULL STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31405	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4073616	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Senior Citizens is a non-profit agency dedicated to enhancing the quaility of Seniors' lives. Senior Citizens is committed to fostering Senior's overall well-being and to offering families alternative to premature institutionalization by providing a variety of services that promote independent living.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	130	TotalNbrEmployees
Total Nbr Volunteers	430	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1063025	ContributionsGrantsPriorYear
Contributions Grants Current Year	831982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3220908	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3074749	ProgramServiceRevenueCY
Investment Income Prior Year	2806	InvestmentIncomePriorYear
Investment Income Current Year	13936	InvestmentIncomeCurrentYear
Other Revenue Prior Year	154399	OtherRevenuePriorYear
Other Revenue Current Year	152949	OtherRevenueCurrentYear
Total Revenue Prior Year	4441138	TotalRevenuePriorYear
Total Revenue Current Year	4073616	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2182434	SalariesEtcPriorYear
Salaries Etc Current Year	2012990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	170681	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2204952	OtherExpensePriorYear
Other Expenses Current Year	2102266	OtherExpensesCurrentYear
Total Expenses Prior Year	4387386	TotalExpensesPriorYear
Total Expenses Current Year	4115256	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41640	RevenuesLessExpensesCY
Total Assets BOY	2209491	TotalAssetsBOY
Total Assets EOY	2207133	TotalAssetsEOY
Total Liabilities BOY	306069	TotalLiabilitiesBOY
Total Liabilities EOY	345351	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1903422	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1861782	NetAssetsOrFundBalancesEOY
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3516657	Expense
Description	Senior Citizens Inc is dedicated to enhancing the quality of seniors' lives. They are committed to fostering seniors' overall well-being and to offering families alternative to premature services to promote independent living.	Description
Total Program Service Expense	3516657	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	130	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA C LYONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9122360363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3025 BULL STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
rONNIE BARNHILL
DIRECTOR	1.00	X	0	0	0
STACY CALLIS
DIRECTOR	1.00	X	0	0	0
DOLLY CHISHOLM
DIRECTOR	1.00	X	0	0	0
TREY COOK
dIRECTOR	1.00	X	0	0	0
LISA DEAN
DIRECTOR	1.00	X	0	0	0
CAMILLE O'NEILL FARROW
DIRECTOR	1.00	X	0	0	0
YOLANDA FONTAINE
DIRECTOR	1.00	X	0	0	0
JULIE HARDEMAN
DIRECTOR	1.00	X	0	0	0
JOHN HENDERSON
DIRECTOR	1.00	X	0	0	0
LEE ANN HOLCOMB
DIRECTOR	1.00	X	0	0	0
MICHAEL KAIGLER
DIRECTOR	1.00	X	0	0	0
JOHN REDDAN
DIRECTOR	1.00	X	0	0	0
RON J STEPHENS
DIRECTOR	1.00	X	0	0	0
TAMMY COX STOKES
DIRECTOR	1.00	X	0	0	0
DON TEAGUE
DIRECTOR	1.00	X	0	0	0
MICHELLE WIXON
DIRECTOR	1.00	X	0	0	0
ELEANOR FOSTER
DIRECTOR	1.00	X	0	0	0
BILLY GRIFFIN
DIRECTOR	1.00	X	0	0	0
TAMMIE MOSELY
DIRECTOR	1.00	X	0	0	0
TRACY O'CONNELL
DIRECTOR	1.00	X	0	0	0
CECILIA RUSSO
DIRECTOR	1.00	X	0	0	0
DR BENJY THOMPSON
DIRECTOR	1.00	X	0	0	0
COURTNEY WILLIAMS
DIRECTOR	1.00	X	0	0	0
PATRICIA C LYONS
PRESIDENT	40.00		122416	0	0	X	X
EDWIN BYCK
CORP SECRETARY	1.00		0	0	0	X
HOLDEN HAYES
TREASURER	1.00		0	0	0	X
SWANN SEILER
CHAIR	1.00		0	0	0	X
HUE THOMAS III
VICE CHAIRMAN	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	122416	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	11055	MembershipDues
Government Grants	569447	GovernmentGrants
All Other Contributions	251480	AllOtherContributions
Total Contributions	831982	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Services	Description
Total Revenue Column	3074749	TotalRevenueColumn
Related Or Exempt Function Income	3074749	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3074749	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13936	TotalRevenueColumn
Related Or Exempt Function Income	13936	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Rental Income	Description
Total Revenue Column	152949	TotalRevenueColumn
Related Or Exempt Function Income	152949	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	152949	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4073616	TotalRevenueColumn
Related Or Exempt Function Income	3241634	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1732609	Total
Program Services	1333102	ProgramServices
Management And General	297375	ManagementAndGeneral
Fundraising	102132	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	280381	Total
Program Services	225679	ProgramServices
Management And General	40409	ManagementAndGeneral
Fundraising	14293	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14064	Total
Program Services	1126	ProgramServices
Fundraising	12938	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15793	Total
Program Services	15793	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	188504	Total
Program Services	186758	ProgramServices
Management And General	1500	ManagementAndGeneral
Fundraising	246	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2118	Total
Program Services	67	ProgramServices
Management And General	2051	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	121810	Total
Program Services	119420	ProgramServices
Management And General	2390	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Food & paper products	867506	867506
STIPENDS	189659	189659
UTILITIES	134262	134262
REPAIRS & MAINTENANCE	87026	86738	288
BAD DEBT EXP	79390	79390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	402134	Total
Program Services	277157	ProgramServices
Management And General	84193	ManagementAndGeneral
Fundraising	40784	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4115256	Total
Program Services	3516657	ProgramServices
Management And General	427918	ManagementAndGeneral
Fundraising	170681	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	177934	BOY
EOY	305353	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	802348	BOY
EOY	823010	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73568	BOY
EOY	76594	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	518056	BOY
EOY	411458	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32527	BOY
EOY	28063	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28187	BOY
EOY	32064	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2731263	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2246764	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	536443	BOY
EOY	484499	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	21471	BOY
EOY	25094	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18957	BOY
EOY	20998	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2209491	BOY
EOY	2207133	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	288044	BOY
EOY	309536	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18025	BOY
EOY	35815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	306069	BOY
EOY	345351	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1548619	BOY
EOY	1566907	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	340183	BOY
EOY	279355	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14620	BOY
EOY	15520	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1903422	BOY
EOY	1861782	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2209491	BOY
EOY	2207133	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	808990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	684495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	780501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	739861	CurrentTaxYearMinus1Year
Current Tax Year	580502	CurrentTaxYear
Total	3594349	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	808990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	684495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	780501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	739861	CurrentTaxYearMinus1Year
Current Tax Year	580502	CurrentTaxYear
Total	3594349	Total

Field	Value	IRS element (for citing)
Public Support Total170	3594349	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2806	CurrentTaxYearMinus1Year
Current Tax Year	13937	CurrentTaxYear
Total	56452	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154399	CurrentTaxYearMinus1Year
Current Tax Year	152948	CurrentTaxYear
Total	779019	Total

Field	Value	IRS element (for citing)
Total Support	4429820	TotalSupport
Gross Receipts From Admissions Etc	14540189	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81460	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	163388	InvestmentCostOrOtherBasis
Book Value	163388	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1062572	InvestmentCostOrOtherBasis
Depreciation	1021245	Depreciation
Book Value	41327	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	415390	InvestmentCostOrOtherBasis
Depreciation	250785	Depreciation
Book Value	164605	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	590653	InvestmentCostOrOtherBasis
Depreciation	536126	Depreciation
Book Value	54527	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	499260	InvestmentCostOrOtherBasis
Depreciation	438608	Depreciation
Book Value	60652	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	484499	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Deferred Rent	$2,062
Other Dferrred	$33,753

Field	Value	IRS element (for citing)
Total Of Amounts	35815	TotalOfAmounts
Total Revenue	4073616	TotalRevenue
Total Expenses	4115256	TotalExpenses
Excess Or Deficit For Year	-41640	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-41640	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4073616	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4073616	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4073616	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4115256	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4115256	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4115256	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Finance commiittee will review the Form 990 with the finance director and president. They then present the return to the full Board of Directors.
Form 990, Part VI, Section C, line 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.