KENT CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KENT CENTER INC (EIN 52-0906488)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-03
IRS object ID: 202321239349302042
Schema version: 2021v4.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-03T12:41:32-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521707356	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NARDONE PRIDGEON & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 W PADONIA ROAD STE 400	AddressLine1Txt
City	TIMONIUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21093	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520906488	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENT CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KENT	BusinessNameControlTxt
Phone	4434800261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 SCHEELER ROAD	AddressLine1Txt
City	CHESTERTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21620	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDALL COOPER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4107781099	PhoneNum
Signature	2023-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RANDALL	PersonFirstNm
Person Last	COOPER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY E TRIMBLE	PreparerPersonNm
PTIN	P00221526	PTIN
Phone	4104530060	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDALL COOPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10780 MALLARD PT RD	AddressLine1Txt
City	CHESTERTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21620	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,616,208	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KENTCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	199	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,285,813	PYContributionsGrantsAmt
CY Contributions Grants	$218,875	CYContributionsGrantsAmt
PY Program Service Revenue	$6,575,101	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,821,582	CYProgramServiceRevenueAmt
PY Investment Income	$211,891	PYInvestmentIncomeAmt
CY Investment Income	$4,329	CYInvestmentIncomeAmt
PY Other Revenue	$160,077	PYOtherRevenueAmt
CY Other Revenue	$304,574	CYOtherRevenueAmt
PY Total Revenue	$9,232,882	PYTotalRevenueAmt
CY Total Revenue	$7,349,360	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,838,583	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,738,670	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,631,470	PYOtherExpensesAmt
CY Other Expenses	$1,820,756	CYOtherExpensesAmt
PY Total Expenses	$6,470,053	PYTotalExpensesAmt
CY Total Expenses	$6,559,426	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,762,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$789,934	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,991,166	TotalAssetsBOYAmt
Total Assets EOY	$7,569,682	TotalAssetsEOYAmt
Total Liabilities BOY	$1,483,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,271,743	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,508,005	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,297,939	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,261,610	ExpenseAmt
Revenue	$5,214,006	RevenueAmt
Desc	RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION OFFERS A VARIETY OF COMMUNITY RESIDENTIAL OPTIONS, BUT ONLY FIVE OR FEWER INDIVIDUALS LIVE IN ANY ONE OF THE RESIDENTIAL HOMES SUPPORTED BY THE CENTER. THE PROGRAM PROVIDES SERVICES TO APPROXIMATELY 40 - 47 INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,081,987	ExpenseAmt
Revenue	$1,099,994	RevenueAmt
Desc	DAY PROGRAM - PROVIDES INDIVIDUALS WITH MODERATE DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LEARN PRE-VOCATIONAL SKILLS BY PERFORMING MAINTENANCE TASKS AND THROUGH THE FULFILLMENT OF PIECE WORK CONTRACTS FROM LOCAL BUSINESSES. INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES ARE TRAINED IN BASIC SELF HELP SKILLS AND ACTIVITIES OF DAILY LIVING. THE DAY PROGRAM ENCOURAGES INDIVIDUALS TO WORK ON A VARIETY OF SKILLS THAT CAN LEAD TO MORE INDEPENDENT LIVING. SOCIAL AND RECREATIONAL SKILLS ARE EMPHASIZED, AS WELL AS GROUP PARTICIPATION AND INTERACTION WITH OTHERS. THE DAY PROGRAM SERVES APPROXIMATELY 47 - 50 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$224,987	ExpenseAmt
Revenue	$424,483	RevenueAmt
Desc	SUPPORTED EMPLOYMENT PROGRAM - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE CENTER'S THRIFT STORE EMPLOYS APPROXIMATELY HALF OF THE INDIVIDUALS THAT RECEIVE SERVICES. OTHER INDIVIDUALS PROVIDE OFFICE CLEANING SERVICES, SHREDDING, RECYCLING AND PROFESSIONAL BULK MAILING SERVICE. THE SUPPORTIVE EMPLOYMENT PROGRAM SERVES APPROXIMATELY 18 - 27 INDIVIDUALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$116,388	ExpenseAmt
Revenue	$392,002	RevenueAmt
Desc	COMMUNITY SUPPORT LIVING ARRANGEMENTS (CSLA)/ PERSONAL SUPPORT SERVICES (PSS) - PROVIDES INDIVIDUALS WITH THE NECESSARY SUPPORT, INCLUDING SUPERVISION AND OTHER INTERVENTIONS TO ENABLE THEM TO LIVE IN THEIR OWN HOMES, APARTMENTS, FAMILY HOMES OR RENTAL UNITS. THE PROGRAM SERVES APPROXIMATELY 22 - 40 INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$116,388	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$392,002	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,684,972	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	199	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RANDALL COOPER	PersonNm
Phone	4434800261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10780 MALLARD POINT ROAD	AddressLine1Txt
City	CHESTERTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21620	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDALL COOPER
PRESIDENT	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN STEVENSON
VICE PRESIDENT	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC GROOT
SECRETARY/TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GRACE WASIELEWSKI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN TATE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$196,034	GovernmentGrantsAmt
All Other Contributions	$22,841	AllOtherContributionsAmt
Total Contributions	$218,875	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE OF MARYLAND - DH	623990	$6,507,264	$6,507,264
THRIFT SHOP	624100	$207,010	$207,010
INDIVIDUAL'S FEES	624310	$107,308	$107,308

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,821,582	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$186,570	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$21,177	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$165,393	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165,393	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$250,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$245,671	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,329	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,329	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE REFUNDS	624310	$123,023	$123,023
MISCELLANEOUS	624310	$16,158	$16,158

Field	Value	IRS element (for citing)
Other Revenue Total	$139,181	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,349,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,130,485	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,142,258	TotalAmt
Program Services	$3,258,254	ProgramServicesAmt
Management And General	$884,004	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$237,229	TotalAmt
Program Services	$174,096	ProgramServicesAmt
Management And General	$63,133	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$359,183	TotalAmt
Program Services	$292,866	ProgramServicesAmt
Management And General	$66,317	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$214,600	TotalAmt
Management And General	$214,600	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,385	TotalAmt
Management And General	$4,385	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$453	TotalAmt
Management And General	$453	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$755,456	TotalAmt
Program Services	$448,843	ProgramServicesAmt
Management And General	$306,613	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,371	TotalAmt
Program Services	$67,118	ProgramServicesAmt
Management And General	$38,253	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,568	TotalAmt
Program Services	$7,785	ProgramServicesAmt
Management And General	$18,783	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$178,134	TotalAmt
Program Services	$55,541	ProgramServicesAmt
Management And General	$122,593	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$106,080	TotalAmt
Management And General	$106,080	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASE OF SERVICES	$260,941	$232,796	$28,145
FOOD	$149,151	$147,336	$1,815
PROFESSIONAL DUES	$11,911	$337	$11,574
STAFF DEVELOPMENT	$7,706	$0	$7,706

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,559,426	TotalAmt
Program Services	$4,684,972	ProgramServicesAmt
Management And General	$1,874,454	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,120,284	BOYAmt
EOY	$3,434,241	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$594,236	BOYAmt
EOY	$182,480	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,911	BOYAmt
EOY	$56,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,366,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,481,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,236,637	BOYAmt
EOY	$3,885,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,098	BOYAmt
EOY	$10,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,991,166	BOYAmt
EOY	$7,569,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,101	BOYAmt
EOY	$62,535	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$312,198	BOYAmt
EOY	$338,352	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$539,528	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,166,862	BOYAmt
EOY	$331,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,483,161	BOYAmt
EOY	$1,271,743	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,361,155	BOYAmt
EOY	$3,151,089	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,146,850	BOYAmt
EOY	$3,146,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,508,005	BOYAmt
EOY	$6,297,939	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,991,166	BOYAmt
EOY	$7,569,682	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$789,934	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$386,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,285,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,385	CurrentTaxYearAmt
Total	$3,302,741	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,042,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,689,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,786,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,821,582	CurrentTaxYearAmt
Total	$24,340,492	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,429,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,957,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,072,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,183,967	CurrentTaxYearAmt
Total	$27,643,233	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$27,643,233	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$184,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,570	CurrentTaxYearAmt
Total	$766,300	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$184,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,570	CurrentTaxYearAmt
Total	$766,300	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,614,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,158,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,266,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,370,537	CurrentTaxYearAmt
Total	$28,409,533	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97300	PublicSupportCY509Pct
Public Support PY509	0.97240	PublicSupportPY509Pct
Investment Income CY	0.02700	InvestmentIncomeCYPct
Investment Income PY	0.03000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$527,441	OtherCostOrOtherBasisAmt
Book Value	$527,441	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,776,832	OtherCostOrOtherBasisAmt
Depreciation	$2,518,245	DepreciationAmt
Book Value	$3,258,587	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$625,158	OtherCostOrOtherBasisAmt
Depreciation	$547,963	DepreciationAmt
Book Value	$77,195	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,314	OtherCostOrOtherBasisAmt
Depreciation	$415,316	DepreciationAmt
Book Value	$21,998	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,885,221	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND TAXES	$145,103
BENEFITS PAYABLE	$140,124
DUE TO INDIVIDUALS	$46,101

Field	Value	IRS element (for citing)
Total Liability	$331,328	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,370,537	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,370,537	RevenueSubtotalAmt
Other Revenues Not Included	-$21,177	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$21,177	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,349,360	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,580,603	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$21,177	OtherExpensesIncludedAmt
Expenses Not Reported	$21,177	ExpensesNotReportedAmt
Expenses Subtotal	$6,559,426	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,559,426	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES DEDUCTED FROM REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES DEDUCTED FROM REVENUE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 13A	UPON REQUEST
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A DRAFT OF THE FORM 990. THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR OR PRINCIPAL OFFICER, OR DIRECTOR WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISLOSE ALL MATERIAL FACTS TO THE DIRECTORS WITH GOVERNING BOARD POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING MEMBERS ON THE GOVERNING BOARD WILL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, MANAGEMENT AND ADMINISTRATIVE EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII,LINE 2C	THE ORGANIZATION HAS NOT CHANGED IT PROCESS FROM THE PRIOR YEAR.