HUMAN RELATIONS SERVICE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUMAN RELATIONS SERVICE INC (EIN 04-2157885)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-13
IRS object ID: 202110139349300326
Schema version: 2019v5.1
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-13T03:02:27-00:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN M HUGHES CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 298	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042157885	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN RELATIONS SERVICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	7812354950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 CHAPEL PLACE	AddressLine1Txt
City	WELLESLEY HILLS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02481	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK KLINE	PersonNm
Person Title	EX DIRECTOR	PersonTitleTxt
Phone	7812354950	PhoneNum
Signature	2021-01-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M HUGHES CPA	PreparerPersonNm
Phone	5085202313	PhoneNum
Preparation	2021-01-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK KLINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 CHAPEL PLACE	AddressLine1Txt
City	WELLESLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02481	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,652,053	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HRSHELPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	OUTPATIENT MENTAL HEALTH CLINIC	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$577,443	PYContributionsGrantsAmt
CY Contributions Grants	$582,442	CYContributionsGrantsAmt
PY Program Service Revenue	$1,314,875	PYProgramServiceRevenueAmt
CY Program Service Revenue	$971,395	CYProgramServiceRevenueAmt
CY Investment Income	$8,107	CYInvestmentIncomeAmt
PY Other Revenue	$74,962	PYOtherRevenueAmt
CY Other Revenue	$85,049	CYOtherRevenueAmt
PY Total Revenue	$1,967,280	PYTotalRevenueAmt
CY Total Revenue	$1,646,993	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,684,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,335,882	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,742	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,676	PYOtherExpensesAmt
CY Other Expenses	$241,096	CYOtherExpensesAmt
PY Total Expenses	$1,893,615	PYTotalExpensesAmt
CY Total Expenses	$1,576,978	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,665	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,015	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,247,696	TotalAssetsBOYAmt
Total Assets EOY	$1,436,847	TotalAssetsEOYAmt
Total Liabilities BOY	$329,293	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$483,285	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$918,403	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$953,562	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE OUTPATIENT MENTAL HEALTH SERVICES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,096,233	ExpenseAmt
Revenue	$971,395	RevenueAmt
Desc	OUTPATIENT MENTAL HEALTH SERVICES	Desc
Total Program Service Expenses	$1,096,233	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BOARD OF TRUSTEES	PersonNm
Phone	7812354950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 CHAPEL PLACE	AddressLine1Txt
City	WELLESLEY HILLS	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02481	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT EVANS
CONSULTANT	020.00	Yes (X)	$237,688	$0	$0
ROBERT EVANS
EX. DIRECTOR	020.00		$61,942	$0	$0	Yes (X)
MARK KLINE
EX. DIRECTOR	018.00		$60,344	$0	$0	Yes (X)
STEPHEN ROBBINS
BUSINESS MANAGER	020.00		$34,344	$0	$0	Yes (X)
FRAN WHYMAN
PRESIDENT	002.00		$0	$0	$0	Yes (X)	Yes (X)
CATHERINE MILTON
VICE PRESIDENT	001.00		$0	$0	$0	Yes (X)	Yes (X)
DEBRA HALUSKA
VICE PRESIDENT	001.00		$0	$0	$0	Yes (X)	Yes (X)
WYATT GOTBETTER
TREASURER	001.00		$0	$0	$0	Yes (X)	Yes (X)
BETH FALK
CLERK	001.00		$0	$0	$0	Yes (X)	Yes (X)
AMY DAVIS
TRUSTEE	001.00		$0	$0	$0		Yes (X)
BARB FLETCHER
TRUSTEE	001.00		$0	$0	$0		Yes (X)
JAN HICINBOTHEM
TRUSTEE	001.00		$0	$0	$0		Yes (X)
SUSAN MCGEE
TRUSTEE	001.00		$0	$0	$0		Yes (X)
LLOYD MINTZ
TRUSTEE	001.00		$0	$0	$0		Yes (X)
MALCOLM ASTLEY
TRUSTEE	001.00		$0	$0	$0		Yes (X)
MARGIE PALLADINO
TRUSTEE	001.00		$0	$0	$0		Yes (X)
BETH NAST
TRUSTEE	001.00		$0	$0	$0		Yes (X)
GRETCHEN LUTZ
TRUSTEE	001.00		$0	$0	$0		Yes (X)
ALLISON PFANNENSTIEHL
TRUSTEE	001.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$394,318	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$87,676	FundraisingAmt
Government Grants	$357,056	GovernmentGrantsAmt
All Other Contributions	$137,710	AllOtherContributionsAmt
Total Contributions	$582,442	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OUTPATIENT MENTAL HEALTH	Desc
Business	621400	BusinessCd
Total Revenue Column	$971,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$971,395	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$971,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,107	TotalRevenueColumnAmt
Exclusion	$8,107	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$90,109	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,676	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,060	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,049	TotalRevenueColumnAmt
Exclusion	$85,049	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,646,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$971,395	RelatedOrExemptFuncIncomeAmt
Exclusion	$93,156	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,218,165	TotalAmt
Program Services	$905,878	ProgramServicesAmt
Management And General	$255,774	ManagementAndGeneralAmt
Fundraising	$56,513	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,638	TotalAmt
Management And General	$7,638	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,079	TotalAmt
Program Services	$81,899	ProgramServicesAmt
Management And General	$23,117	ManagementAndGeneralAmt
Fundraising	$5,063	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Management And General	$650	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,835	TotalAmt
Management And General	$8,835	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,403	TotalAmt
Program Services	$27,303	ProgramServicesAmt
Management And General	$7,280	ManagementAndGeneralAmt
Fundraising	$1,820	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,929	TotalAmt
Program Services	$50,197	ProgramServicesAmt
Management And General	$13,386	ManagementAndGeneralAmt
Fundraising	$3,346	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,697	TotalAmt
Management And General	$28,697	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,894	TotalAmt
Management And General	$30,894	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SERVICES PURCHASED	$23,735	$23,735
MISCELLANEOUS	$24,573	$7,221	$17,352
BANK CREDIT CARD FEES	$13,380		$13,380
BAD DEBTS	$7,000		$7,000

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,576,978	TotalAmt
Program Services	$1,096,233	ProgramServicesAmt
Management And General	$414,003	ManagementAndGeneralAmt
Fundraising	$66,742	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$723,180	BOYAmt
EOY	$658,733	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,492	BOYAmt
EOY	$409,708	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$159,689	BOYAmt
EOY	$118,954	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,037	BOYAmt
EOY	$23,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$596,363	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$370,552	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$233,298	BOYAmt
EOY	$225,811	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,247,696	BOYAmt
EOY	$1,436,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$329,293	BOYAmt
EOY	$213,595	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$269,690	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$329,293	BOYAmt
EOY	$483,285	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	$794,545	BOYAmt
EOY	$729,204	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,858	BOYAmt
EOY	$224,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$918,403	BOYAmt
EOY	$953,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,247,696	BOYAmt
EOY	$1,436,847	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$70,015	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$34,856	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd
Public Support CY170	0.00000	PublicSupportCY170Pct
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,000	OtherCostOrOtherBasisAmt
Book Value	$6,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,480	OtherCostOrOtherBasisAmt
Depreciation	$65,480	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$439,695	OtherCostOrOtherBasisAmt
Depreciation	$229,262	DepreciationAmt
Book Value	$210,433	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,188	OtherCostOrOtherBasisAmt
Depreciation	$75,810	DepreciationAmt
Book Value	$9,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$225,811	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$1,652,053	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,060	OtherRevenueAmt
Revenue Not Reported	$5,060	RevenueNotReportedAmt
Revenue Subtotal	$1,646,993	RevenueSubtotalAmt
Total Revenue Per Form990	$1,646,993	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,582,038	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,060	OtherExpensesIncludedAmt
Expenses Not Reported	$5,060	ExpensesNotReportedAmt
Expenses Subtotal	$1,576,978	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,576,978	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
IV 11F	THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THEIR FINANCIAL STATEMENTS AND THERFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES ON THEIR FINANCIALS.
XI 2D	FUNDRAISING EXPENSES ARE NETTED AGAINST INCOME ON FORM 990.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$87,676	GrossReceiptsEvent1Amt
Gross Revenue Event1	$87,676	GrossRevenueEvent1Amt
Event2	ANNUAL DINNER	Event2Nm
Gross Receipts Event2	$90,109	GrossReceiptsEvent2Amt
Gross Revenue Event2	$90,109	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,060	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$177,785	GrossReceiptsTotalAmt
Gross Revenue Total Events	$177,785	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,060	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,060	DirectExpenseSummaryEventsAmt
Net Income Summary	$172,725	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT EVANS	PersonNm
Title	CONSULTANT	TitleTxt
Other Compensation Filing Org	$237,688	OtherCompensationFilingOrgAmt
Total Compensation Filing Org	$237,688	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11B	FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND THEN DISTRIBUTED TO BOARD MEMBERS.
Form 990, Part VII, Section B, Line 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES AND BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. ALL OTHER SALARIES ARE APPROVED DURING THE BUDGET OROCESS.
Form 990, Part VI, Section C, Line 19	DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE ATTORNEY GENERAL AND SECRETARY OF STATE.