NEW HORIZON CARE CENTERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEW HORIZON CARE CENTERS INC (EIN 91-1113010)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202221369349309702
Schema version: 2020v4.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T13:39:32-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 W RIVERSIDE AVE STE 101	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992011005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911113010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HORIZON CARE CENTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	5066241244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4627	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FARIBA NIKDEL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5066241244	PhoneNum
Signature	2022-01-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FARIBA	PersonFirstNm
Person Last	NIKDEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN VAN PLEW CPA	PreparerPersonNm
PTIN	P00064814	PTIN
Phone	5097476154	PhoneNum
Preparation	2022-01-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FARIBA NIKDEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4627	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,529,472	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NHCCSPOKANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT SERVICES AND MENTAL HEALTH COUNSELING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	150	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,124	PYContributionsGrantsAmt
CY Contributions Grants	$186,134	CYContributionsGrantsAmt
PY Program Service Revenue	$8,282,062	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,316,688	CYProgramServiceRevenueAmt
PY Investment Income	$12,955	PYInvestmentIncomeAmt
CY Investment Income	$14,280	CYInvestmentIncomeAmt
PY Other Revenue	$8,121	PYOtherRevenueAmt
CY Other Revenue	$12,370	CYOtherRevenueAmt
PY Total Revenue	$8,369,262	PYTotalRevenueAmt
CY Total Revenue	$8,529,472	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	$4,913,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,401,616	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,639,837	PYOtherExpensesAmt
CY Other Expenses	$1,552,910	CYOtherExpensesAmt
PY Total Expenses	$6,553,415	PYTotalExpensesAmt
CY Total Expenses	$6,954,526	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,815,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,574,946	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,418,858	TotalAssetsBOYAmt
Total Assets EOY	$9,308,637	TotalAssetsEOYAmt
Total Liabilities BOY	$1,519,415	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,834,248	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,899,443	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,474,389	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEW HORIZON CARE CENTER IS A NON-PROFIT TREATMENT FACILITY FOR INPATIENT AND OUTPATIENT SERVICES, INCLUDING: DRUGS, ALCOHOL, AND GAMBLING. THE ORGANIZATION'S MISSION IS TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE TAILORED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS OR MENTAL ILLNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,683,473	ExpenseAmt
Revenue	$2,915,170	RevenueAmt
Desc	OUTPATIENT SERVICES - TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH OUTPATIENT COUNSELING SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,803,720	ExpenseAmt
Revenue	$2,165,555	RevenueAmt
Desc	ISABELLA HOUSE- TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH WOMEN'S INPATIENT SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,743,596	ExpenseAmt
Revenue	$2,248,846	RevenueAmt
Desc	SUNRAY COURT- TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE INDIVIDUALIZED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS, AND MENTAL ILLNESS THROUGH MEN'S INPATIENT SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$781,612	ExpenseAmt
Revenue	$999,487	RevenueAmt
Desc	TRANSITION ASSISTANCE FOR INDIVIDUALS WHO HAVE COMPLETED INPATIENT REHABILITATION THERAPY AND ARE READY TO ADAPT BACK INTO SOCIETY. THIS INCLUDES A PARENT-CHILD ASSISTANCE PROGRAM - ASSIST MOTHERS IN OBTAINING TREATMENT, MAINTAINING RECOVERY, AND RESOLVING THE COMPLEX PROBLEMS ASSOCIATED WITH THEIR SUBSTANCE ABUSE; GUARANTEE THE CHILDREN ARE IN A SAFE ENVIRONMENT AND RECEIVING APPROPRIATE HEALTH CARE; EFFECTIVELY LINK FAMILIES WITH COMMUNITY RESOURCES; DEMONSTRATE SUCCESSFUL STRATEGIES FOR WORKING WITH THIS POPULATION IN ORDER TO BREAK THE CYCLE AND DECREASE THE NUMBER OF AFFECTED CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$781,612	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$999,487	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,012,401	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	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	150	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH MALDONADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5096241244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4627	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FARIBA NIKDEL
EXECUTIVE DIRECTOR	40.00	Yes (X)	$129,788	$0	$59,440
ELIZABETH MALDONADO
DIRECTOR OF FINANCE	40.00	Yes (X)	$96,923	$0	$672
JENNIFER STOUT
BOARD PRESIDENT THROUGH JANUARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID SEMPEK
BOARD PRESIDENT AS OF FEBRUARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DENISE BALSTON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
LIN O'DELL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL FOX
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
RYAN GOLDEN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JORDAN WEEMS
BOARD MEMBER THROUGH DECEMBER	1.00		$0	$0	$0	Yes (X)
WENDY BRETZ
BOARD MEMBER AS OF APRIL	1.00		$0	$0	$0	Yes (X)
STEFANIE BRUNO
BOARD MEMBER AS OF JUN	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$226,711	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,112	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$151,121	GovernmentGrantsAmt
All Other Contributions	$35,013	AllOtherContributionsAmt
Noncash Contributions	$16,205	NoncashContributionsAmt
Total Contributions	$186,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IN-PATIENT TREATMENT	623990	$7,876,848	$7,876,848
PRIVATE PAY TREATMENT	621400	$199,300	$199,300
MEDICAID TRANSFORMATIO	624100	$159,200	$159,200
OUTPATIENT TREATMENT	621400	$70,668	$70,668
PRIVATE PAY RENT	531110	$10,672	$10,672

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,316,688	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,280	TotalRevenueColumnAmt
Exclusion	$14,280	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,370	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,370	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,529,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,329,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,280	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$313,251	TotalAmt
Management And General	$313,251	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$4,305,967	TotalAmt
Program Services	$3,876,127	ProgramServicesAmt
Management And General	$429,840	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$386,184	TotalAmt
Program Services	$344,476	ProgramServicesAmt
Management And General	$41,708	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$396,214	TotalAmt
Program Services	$353,423	ProgramServicesAmt
Management And General	$42,791	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,985	TotalAmt
Program Services	$6,979	ProgramServicesAmt
Management And General	$7,006	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,523	TotalAmt
Program Services	$51,274	ProgramServicesAmt
Management And General	$37,249	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,035	TotalAmt
Program Services	$258,692	ProgramServicesAmt
Management And General	$25,343	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$452,202	TotalAmt
Program Services	$439,343	ProgramServicesAmt
Management And General	$12,859	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,920	TotalAmt
Program Services	$27,915	ProgramServicesAmt
Management And General	$2,005	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,297	TotalAmt
Program Services	$12,406	ProgramServicesAmt
Management And General	$891	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,606	TotalAmt
Program Services	$7,606	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,228	TotalAmt
Program Services	$96,724	ProgramServicesAmt
Management And General	$7,504	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
KITCHEN & MEDICAL SUPPL	$175,294	$175,294
BAD DEBT EXPENSE	$144,491	$144,491
REPAIRS & MAINTENANCE	$71,275	$69,778	$1,497
DUES AND SUBSCRIPTIONS	$45,510	$44,691	$819

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,544	TotalAmt
Program Services	$103,182	ProgramServicesAmt
Management And General	$19,362	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,954,526	TotalAmt
Program Services	$6,012,401	ProgramServicesAmt
Management And General	$942,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,059,784	BOYAmt
EOY	$947,586	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,539,109	BOYAmt
EOY	$6,442,916	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$700,668	BOYAmt
EOY	$924,090	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,932	BOYAmt
EOY	$84,908	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,163,653	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,257,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,010,044	BOYAmt
EOY	$905,816	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,321	BOYAmt
EOY	$3,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,418,858	BOYAmt
EOY	$9,308,637	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$493,517	BOYAmt
EOY	$593,696	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$171,939	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,917	BOYAmt
EOY	$7,971	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$166,681	BOYAmt
EOY	$205,342	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$855,300	BOYAmt
EOY	$855,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,519,415	BOYAmt
EOY	$1,834,248	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	$5,773,532	BOYAmt
EOY	$7,474,389	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,911	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,899,443	BOYAmt
EOY	$7,474,389	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,418,858	BOYAmt
EOY	$9,308,637	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,574,946	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	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 Minus4 Years	$72,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,482	CurrentTaxYearAmt
Total	$296,689	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,607,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,013,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,580,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,282,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,329,058	CurrentTaxYearAmt
Total	$35,811,488	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,679,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,066,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,661,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,348,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,351,540	CurrentTaxYearAmt
Total	$36,108,177	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	$36,108,177	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,280	CurrentTaxYearAmt
Total	$31,165	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,280	CurrentTaxYearAmt
Total	$31,165	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,370	CurrentTaxYearAmt
Total	$235,127	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,705,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,165,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,755,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,369,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,378,190	CurrentTaxYearAmt
Total	$36,374,469	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99270	PublicSupportCY509Pct
Public Support PY509	0.99190	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00050	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,913	OtherCostOrOtherBasisAmt
Book Value	$328,913	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,710,038	OtherCostOrOtherBasisAmt
Depreciation	$1,487,301	DepreciationAmt
Book Value	$222,737	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$874,861	OtherCostOrOtherBasisAmt
Depreciation	$562,279	DepreciationAmt
Book Value	$312,582	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,841	OtherCostOrOtherBasisAmt
Depreciation	$208,257	DepreciationAmt
Book Value	$41,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$905,816	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,529,472	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,529,472	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,529,472	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,954,526	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,954,526	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,954,526	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE ORGANIZATION SERVES AS PROTECTIVE PAYEE FOR INDIVIDUALS ENROLLED IN CERTAIN PROGRAMS. AS SUCH, THE ORGANIZATION IS RESPONSIBLE FOR DISBURSEMENT OF LIVING STIPENDS FOR ALLOWABLE EXPENSES OF THESE INDIVIDUALS. UNDER THE TERMS OF THE CONTRACTS, THESE FUNDS MUST BE MAINTAINED IN A SEPARATE BANK ACCOUNT AND EXPENDED ONLY FOR PERSONAL EXPENSES ON BEHALF OF THESE INDIVIDUALS.

PART X, LINE 2:

THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	FARIBA NIKDEL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$129,354	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$434	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$58,800	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$640	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$189,228	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF CONFLICTS OF INTEREST FOR ALL KEY MEMBERS OF MANAGEMENT TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS NOTED ABOVE UPON RECEIPT OF A WRITTEN REQUEST.