ANCHOR HOUSE INC OF POLK COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ANCHOR HOUSE INC OF POLK COUNTY (EIN 23-7244302)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-09-02
IRS object ID: 201132499349300003
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-02T09:52:52-00:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David B Rishell CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Howard Ave	AddressLine1
City	Jamestown	City
State	NY	State
ZIP Code	14701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237244302	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANCHOR HOUSE INC OF POLK COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANCH	NameControl
Phone	8636651916	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 625	AddressLine1
City	AUBURNDALE	City
State	FL	State
ZIP Code	33823	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL STAPLES	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-09-02	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Rishell	Name
Phone	7163974568	Phone
Date Prepared	2011-09-02	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ANCHOR HOUSE MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL STAPLES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	BOX 501	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33809	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	627122	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ANCHOR HOUSE MINISTRY MISSION IS TO PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES ANCHOR HOUSE MINISTRY MISSION IS TO PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	573256	ContributionsGrantsPriorYear
Contributions Grants Current Year	627120	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1027	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	574283	TotalRevenuePriorYear
Total Revenue Current Year	627122	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	354264	SalariesEtcPriorYear
Salaries Etc Current Year	377984	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31190	TotalFundrsngExpCurrentYear
Other Expense Prior Year	230415	OtherExpensePriorYear
Other Expenses Current Year	280920	OtherExpensesCurrentYear
Total Expenses Prior Year	584679	TotalExpensesPriorYear
Total Expenses Current Year	658904	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10396	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31782	RevenuesLessExpensesCY
Total Assets BOY	783825	TotalAssetsBOY
Total Assets EOY	733908	TotalAssetsEOY
Total Liabilities BOY	312306	TotalLiabilitiesBOY
Total Liabilities EOY	294171	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	471519	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	439737	NetAssetsOrFundBalancesEOY
Mission Description	ANCHOR HOUSE MINISTRIES PROVIDES A TEN ACRE CAMPUS THAT PROVIDES A SAFE PLACE FOR BOYS AGES 10-18 TO LIVE AND GROW IN A PLACE THAT PROVIDES A POSITIVE ATMOSPHERE THAT ALLOWS THEM TO DEVELOP INTO PRODUCTIVE MEMBERS OF THEIR SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	525565	Expense
Revenue	627120	Revenue
Description	ANCHOR HOUSE MINISTRIES HOUSES UP TO 30 BOYS AGES 10-18. THE 10 ACRE CAMPUS PROVIDES A SAFE SETTING FOR THEIR DEVELOPMENT. EDUCATION PLANS ARE INDIVIDUALIZED TO ALLOW FOR EACH CHILD TO REACH HIS BEST POSSIBLE POTENTIAL. ANCHOR HOUSE ENDEAVORS TO ALLOW EACH YOUNG MAN TO MANAGE HIS OWN BEHAVIOR, MAKE SOUND LIFE CHOICES, AND MAKE POSITVE DECISIONS IN AN EFFORT TO RETURN TO HIS OWN FAMILY SETTING OR ONTO INDEPENDENT LIVING.	Description
Total Program Service Expense	525565	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	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	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
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANCHOR HOUSE MINISTRIES INC	NamePerson
Telephone Number	8636651916	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 625	AddressLine1
City	AUBURNDALE	City
State	FL	State
ZIP Code	338230625	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
WALT KOENIG
PRESIDENT	002.00	X	X	0	0	0
DEWEY ERTELL
SECRETARY	002.00	X	X	0	0	0
JOHN BRODY
SEC/TREAS	002.00	X	X	0	0	0
BILL BREIDENBACH
DIRECTOR	002.00	X		0	0	0
MICHAEL STAPLES
DIRECTOR	040.00	X		74700	0	0	X	X
RONALD WINGO
DIRECTOR	002.00	X		0	0	0
BRIAN MATHIS
DIRECTOR	002.00	X		0	0	0
CARRIE WIDENER
DIRECTOR	002.00	X		0	0	0
ED LONG
DIRECTOR	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74700	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	12130	FundraisingEvents
All Other Contributions	614990	AllOtherContributions
Total Contributions	627120	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	627122	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome

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	74700	Total
Management And General	74700	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	267232	Total
Program Services	258001	ProgramServices
Management And General	3231	ManagementAndGeneral
Fundraising	6000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2852	Total
Program Services	362	ProgramServices
Management And General	2490	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33200	Total
Program Services	32054	ProgramServices
Management And General	401	ManagementAndGeneral
Fundraising	745	Fundraising

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9400	Total
Management And General	9400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	23712	Total
Program Services	160	ProgramServices
Fundraising	23552	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1450	Total
Program Services	1450	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9840	Total
Management And General	9840	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	43035	Total
Program Services	43035	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17284	Total
Program Services	17284	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	21582	Total
Program Services	21582	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41873	Total
Program Services	41873	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59595	Total
Program Services	56615	ProgramServices
Management And General	2087	ManagementAndGeneral
Fundraising	893	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AUTO VAN EXPENSES	9549	9549
EQUIPMENT RENTAL	7558	7558
CONTRACT SERVICES	3550	3550
TAXES LICENSES	1023	1023
MATERIALS NEEDS	23675	23675

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7794	Total
Program Services	7794	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	658904	Total
Program Services	525565	ProgramServices
Management And General	102149	ManagementAndGeneral
Fundraising	31190	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103831	BOY
EOY	84859	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3481	BOY
EOY	1282	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	80	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	7000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1204307	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	563620	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	669313	BOY
EOY	640687	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	783825	BOY
EOY	733908	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4076	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	308230	BOY
EOY	294171	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	312306	BOY
EOY	294171	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	471519	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	471519	BOY
EOY	439737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	783825	BOY
EOY	733908	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-31782	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	732283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	900033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	573256	CurrentTaxYearMinus1Year
Current Tax Year	627120	CurrentTaxYear
Total	3613818	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	732283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	900033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	573256	CurrentTaxYearMinus1Year
Current Tax Year	627120	CurrentTaxYear
Total	3613818	Total

Field	Value	IRS element (for citing)
Public Support Total509	3613818	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1027	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	7079	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 Minus3 Years	3796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1027	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	7079	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)
Current Tax Year Minus3 Years	32216	CurrentTaxYearMinus3Years
Total	32216	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	768295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	574283	CurrentTaxYearMinus1Year
Current Tax Year	627122	CurrentTaxYear
Total	3653113	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98920	PublicSupportPercentage509
Prior Year Support Percentage	0.98790	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42960	OtherCostOrOtherBasis
Book Value	42960	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	877758	OtherCostOrOtherBasis
Depreciation	381141	Depreciation
Book Value	496617	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283589	OtherCostOrOtherBasis
Depreciation	182479	Depreciation
Book Value	101110	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	640687	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ENCOURAGE	Description

Field	Value	IRS element (for citing)
Total Revenue	627122	TotalRevenue
Total Expenses	658904	TotalExpenses
Excess Or Deficit For Year	-31782	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-31782	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	COPIES OF THE ORGANIZATIONS FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS
Form 990 Part VI	12C	ALL SERVICES THAT ARE CONTRACTED FOR REQUIRE COMPETITIVE BIDS WHICH ELIMINATES THE POSSIBILITY OF AWARDING A CONTRACT AT AN UNREASONABLE PRICE TO A CONTRACTOR THAT HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION.