SPECIALIZED COMMUNITY CARE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPECIALIZED COMMUNITY CARE (EIN 03-0347106)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-22
IRS object ID: 201133269349300203
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-22T08:33:53-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MAPLE ST SUITE 20	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	057534444	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	030347106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPECIALIZED COMMUNITY CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	8023886388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 578	AddressLine1
City	EAST MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYMOND HATHAWAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8023886388	Phone
Date Signed	2011-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN M MISASI CPA	Name
Phone	8023886307	Phone
Date Prepared	2011-11-10	DatePrepared

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	RAYMOND HATHAWAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 578	AddressLine1
City	EAST MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3171035	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9765	ContributionsGrantsPriorYear
Contributions Grants Current Year	19920	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3193591	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3148334	ProgramServiceRevenueCY
Investment Income Current Year	2355	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7160	OtherRevenuePriorYear
Other Revenue Current Year	426	OtherRevenueCurrentYear
Total Revenue Prior Year	3210516	TotalRevenuePriorYear
Total Revenue Current Year	3171035	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	900	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	400	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1313748	SalariesEtcPriorYear
Salaries Etc Current Year	1281140	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1868277	OtherExpensePriorYear
Other Expenses Current Year	1869955	OtherExpensesCurrentYear
Total Expenses Prior Year	3182925	TotalExpensesPriorYear
Total Expenses Current Year	3151495	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27591	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19540	RevenuesLessExpensesCY
Total Assets BOY	600816	TotalAssetsBOY
Total Assets EOY	671119	TotalAssetsEOY
Total Liabilities BOY	262746	TotalLiabilitiesBOY
Total Liabilities EOY	313509	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	338070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	357610	NetAssetsOrFundBalancesEOY
Mission Description	TO SERVE AND SUPPORT INDIVIDUALS WITH COGNITIVE DISABILITIES IN THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE AND PROMOTE THEIR FULL AND SUCCESSFUL INTEGRATION INTO THE MAINSTREAM OF SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2897395	Expense
Grants	400	Grants
Description	TO PROVIDE AND ARRANGE SERVICES FOR INIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	Description
Total Program Service Expense	2897395	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	75	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
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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SPECIALIZED COMMUNITY CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8023666388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3627 ROUTE 7 SOUTH	AddressLine1
City	MIDDLEBURY	City
State	VT	State
ZIP Code	05740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAYMOND HATHAWAY
EXECUTIVE DI	40.00	X	62712	0	0
MURIEL DUNLAP
TRUSTEE	1.00	X	0	0	0
CAROL JOHNSTON
TRUSTEE	1.00	X	0	0	0
HEIDI FORREST
TRUSTEE	1.00	X	0	0	0
MICHELE DAUPHINAIS
TRUSTEE	1.00	X	0	0	0
CATHERINE CANAVAN
TRUSTEE	1.00	X	0	0	0
STAN GREENBURG PHD
PRESIDENT	1.00		0	0	0	X
NORMA PEEBLES
VICE PRESIDE	1.00		0	0	0	X
HAROLD DODD
SECRETARY/TR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62712	TotalReportableCompFromOrg
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	ARIS SOLUTIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 SOUTH MAIN STREET	AddressLine1
City	WHITE RIVER JUNCTION	City
State	VT	State
ZIP Code	05001	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	INDIVIDUAL SERV	DescriptionOfServices
Compensation	418217	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	11001	GovernmentGrants
All Other Contributions	8919	AllOtherContributions
Total Contributions	19920	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID WAIVERS	3037769	3037769
SPECIAL PROJECTS	77244	77244
RENTAL RECEIPTS	33321	33321

Field	Value	IRS element (for citing)
Total Program Service Revenue	3148334	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2355	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2355	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2355	TotalRevenueColumn
Related Or Exempt Function Income	2355	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	426	TotalRevenueColumn
Related Or Exempt Function Income	426	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	426	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3171035	TotalRevenueColumn
Related Or Exempt Function Income	3151115	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	400	Total
Program Services	400	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62712	Total
Program Services	37627	ProgramServices
Management And General	25085	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1051386	Total
Program Services	972934	ProgramServices
Management And General	78452	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57740	Total
Program Services	52374	ProgramServices
Management And General	5366	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109302	Total
Program Services	99144	ProgramServices
Management And General	10158	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13603	Total
Management And General	13603	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1405609	Total
Program Services	1405609	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1767	Total
Management And General	1767	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15237	Total
Management And General	15237	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33397	Total
Management And General	33397	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	118	Total
Management And General	118	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8582	Total
Management And General	8582	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31628	Total
Program Services	29079	ProgramServices
Management And General	2549	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	98103	Total
Program Services	88986	ProgramServices
Management And General	9117	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DS PROGRAM SUPPORT	75600	75600
TRANSPORTATION	54284	54284
SPECIAL PROJECTS	49215	49215
UTILITIES	18990		18990
CASE MANAGEMENT	15278	15278

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48544	Total
Program Services	16865	ProgramServices
Management And General	31679	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3151495	Total
Program Services	2897395	ProgramServices
Management And General	254100	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32291	BOY
EOY	65468	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	147684	BOY
EOY	146195	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37934	BOY
EOY	34809	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	569467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162843	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	367926	BOY
EOY	406624	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14981	BOY
EOY	18023	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	600816	BOY
EOY	671119	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42187	BOY
EOY	86256	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	136221	BOY
EOY	121187	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84338	BOY
EOY	106066	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	262746	BOY
EOY	313509	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	334321	BOY
EOY	344310	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3749	BOY
EOY	13300	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	338070	BOY
EOY	357610	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	600816	BOY
EOY	671119	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19540	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2948238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2825238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2857840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3092505	CurrentTaxYearMinus1Year
Current Tax Year	3057689	CurrentTaxYear
Total	14781510	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2948238	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2825238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2857840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3092505	CurrentTaxYearMinus1Year
Current Tax Year	3057689	CurrentTaxYear
Total	14781510	Total

Field	Value	IRS element (for citing)
Public Support Total170	14781510	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118011	CurrentTaxYearMinus1Year
Current Tax Year	110991	CurrentTaxYear
Total	604309	Total

Field	Value	IRS element (for citing)
Total Support	15385819	TotalSupport
Gross Receipts From Admissions Etc	3148760	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96160	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	96998	OtherCostOrOtherBasis
Book Value	96998	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225386	OtherCostOrOtherBasis
Depreciation	56766	Depreciation
Book Value	168620	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114580	OtherCostOrOtherBasis
Depreciation	16828	Depreciation
Book Value	97752	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132503	OtherCostOrOtherBasis
Depreciation	89249	Depreciation
Book Value	43254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	406624	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$65,249
ACCRUED VACATION PAY	$21,312
ACCRUED PAYROLL TAXES	$18,515
CONSUMER DEPOSITS	$990
ACCRUED CHILD SUPPORT

Field	Value	IRS element (for citing)
Total Of Amounts	106066	TotalOfAmounts
Total Revenue	3171035	TotalRevenue
Total Expenses	3151495	TotalExpenses
Excess Or Deficit For Year	19540	ExcessOrDeficitForYear
Excess Or Deficit Per FS	19540	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3171035	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3171035	RevenueSubtotal
Total Revenue Per Form990	3171035	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3151495	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3151495	ExpensesSubtotal
Total Expenses Per Form990	3151495	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RAYMOND HATHAWAY
EXEC DIRECTOR	OFFICE SPACE RENTAL	false
MARY LOU HATHAWAY
SISTER-IN-LAW	HOME PROVIDER	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.