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ELDERCARE NETWORK OF LINCOLN COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ELDERCARE NETWORK OF LINCOLN COUNTY (EIN 01-0504725)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349308770
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T15:07:44-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010448675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OUELLETTE & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 LISBON STREETAddressLine1Txt
CityLEWISTONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010504725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELDERCARE NETWORK OF LINCOLN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELDEBusinessNameControlTxt
Phone2078829768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 652AddressLine1Txt
CityDAMARISCOTTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN S TEEL MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2078829768PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R LAMONTAGNE CPAPreparerPersonNm
PTINP00638014PTIN
Phone2077860328PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.75.105.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm14:24:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBEA42A9E185F697EC61B6BB0F7A23B5CA1CD933AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLAN S TEEL MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 CEDAR LANEAddressLine1Txt
CityNOBLEBOROCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04555ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,334,850GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELDERCARENETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO FOSTER AND SUPPORT SHARED HOUSING, ADULT FAMILY CARE HOMES AND OTHER SUPPORTIVE HOUSING OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY, MAINE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$344,057PYContributionsGrantsAmt
CY Contributions Grants$1,333,489CYContributionsGrantsAmt
PY Program Service Revenue$1,842,127PYProgramServiceRevenueAmt
CY Program Service Revenue$2,000,886CYProgramServiceRevenueAmt
PY Investment Income$48,622PYInvestmentIncomeAmt
CY Investment Income-$59,604CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,234,806PYTotalRevenueAmt
CY Total Revenue$3,274,771CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,477,147PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,427,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$815,257PYOtherExpensesAmt
CY Other Expenses$923,109CYOtherExpensesAmt
PY Total Expenses$2,292,404PYTotalExpensesAmt
CY Total Expenses$2,351,019CYTotalExpensesAmt
PY Revenues Less Expenses-$57,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$923,752CYRevenuesLessExpensesAmt
Total Assets BOY$3,234,233TotalAssetsBOYAmt
Total Assets EOY$4,100,103TotalAssetsEOYAmt
Total Liabilities BOY$2,889,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,840,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$344,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,259,933NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER AND SUPPORT SHARED HOUSING, ADULT FAMILY CARE HOMES AND OTHER SUPPORTIVE HOUSING OPPORTUNITIES FOR THE ELDERLY IN LINCOLN COUNTY, MAINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,040,220ExpenseAmt
Revenue$1,940,807RevenueAmt
DescTO PROVIDE RESIDENTIAL FACILITIES AND CARE FOR SENIOR CITIZENS UNABLE TO LIVE ALONE.Desc
Total Program Service Expenses$2,040,220TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM GEORGEPersonNm
Phone2075632148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 652AddressLine1Txt
CityDAMARISCOTTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04543ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL HOPE
BOARD MEMBER0.50Yes (X)$0$0$0
ALLAN TEEL
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
ROBERT HARDINA
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
SAMUEL KAYMEN
TREASURER3.00Yes (X)$0$0$0Yes (X)
CLAIRE MOCARSKI
SECRETARY0.50Yes (X)$0$0$0
LES FOSSEL
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL FINNEGAN
BOARD MEMBER0.50Yes (X)$0$0$0
SUSAN WILSON
BOARD MEMBER0.50Yes (X)$0$0$0
BETH FISHER
BOARD MEMBER0.50Yes (X)$0$0$0
ANDREA HANDEL
EXECUTIVE DIRECTOR/ ADMINI40.00$65,590$0$6,541Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,541TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$102,855GovernmentGrantsAmt
All Other Contributions$1,230,634AllOtherContributionsAmt
Total Contributions$1,333,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT SERVICE REVENDesc
Business623990BusinessCd
Total Revenue Column$2,000,886TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000,886RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,000,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$475TotalRevenueColumnAmt
Exclusion$475ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$60,079OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$60,079OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$60,079TotalRevenueColumnAmt
Related Or Exempt Func Income-$60,079RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,274,771TotalRevenueColumnAmt
Related Or Exempt Func Income$1,940,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$475ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,131TotalAmt
Program Services$36,066ProgramServicesAmt
Management And General$36,065ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,258,266TotalAmt
Program Services$1,141,874ProgramServicesAmt
Management And General$116,392ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,513TotalAmt
Program Services$93,102ProgramServicesAmt
Management And General$4,411ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,463TotalAmt
Program Services$12,097ProgramServicesAmt
Management And General$93,366ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,721TotalAmt
Management And General$4,721ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,095TotalAmt
Management And General$12,095ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,047TotalAmt
Management And General$12,047ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$112,318TotalAmt
Program Services$112,318ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,063TotalAmt
Program Services$135,063ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,024TotalAmt
Program Services$65,024ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$157,528$157,528
REPAIRS AND MAINTENANCE$111,191$111,191
UTILITIES$98,717$98,717
MISCELLANEOUS ADMINISTR$33,014$30,636$2,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,928TotalAmt
Program Services$46,604ProgramServicesAmt
Management And General$29,324ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,351,019TotalAmt
Program Services$2,040,220ProgramServicesAmt
Management And General$310,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,013BOYAmt
EOY$1,101,850EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$16,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,459BOYAmt
EOY$156,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,803BOYAmt
EOY$7,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,867,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,086,327LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,807,203BOYAmt
EOY$2,780,840EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,755BOYAmt
EOY$37,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,234,233BOYAmt
EOY$4,100,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,896BOYAmt
EOY$80,522EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,346,392BOYAmt
EOY$2,255,177EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$490,209BOYAmt
EOY$504,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,889,497BOYAmt
EOY$2,840,170EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$473,537BOYAmt
EOY-$430,206EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$818,273BOYAmt
EOY$1,690,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,736BOYAmt
EOY$1,259,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,234,233BOYAmt
EOY$4,100,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$923,752ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8,555PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,373CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,519CurrentTaxYearAmt
Total$2,334,157TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,894,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,952,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,986,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,929,811CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000,886CurrentTaxYearAmt
Total$9,763,689TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,066,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,226,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,284,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,186,184CurrentTaxYearMinus1YearAmt
Current Tax Year$3,334,405CurrentTaxYearAmt
Total$12,097,846TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,097,846PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,197CurrentTaxYearMinus1YearAmt
Current Tax Year$475CurrentTaxYearAmt
Total$59,426TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,197CurrentTaxYearMinus1YearAmt
Current Tax Year$475CurrentTaxYearAmt
Total$59,426TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,066,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,226,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,284,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,244,381CurrentTaxYearMinus1YearAmt
Current Tax Year$3,334,880CurrentTaxYearAmt
Total$12,157,272TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99510PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,099OtherCostOrOtherBasisAmt
Book Value$375,099BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,136,948OtherCostOrOtherBasisAmt
Depreciation$1,900,801DepreciationAmt
Book Value$2,236,147BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,077OtherCostOrOtherBasisAmt
Depreciation$119,324DepreciationAmt
Book Value$174,753BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,043OtherCostOrOtherBasisAmt
Depreciation$66,202DepreciationAmt
Book Value-$5,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,780,840TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNEARNED INCOME$501,724
SECURITY DEPOSITS$2,747
FieldValueIRS element (for citing)
Total Liability$504,471TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,274,771TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,274,771RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,274,771TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,351,019TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,351,019ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,351,019TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND MADE AVAILABLE TO THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY ADDRESSING IT AT BOARD MEETINGS. IF THERE ARE ANY PROBLEMS, THEY ARE STATED IN THE MINUTES OF THE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR TOP OFFICIAL REVIEWED AND APPROVED BY THE BOD
FORM 990, PART VI, SECTION C, LINE 19AN INQUIRY FOR INSPECTION IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL. NO PUBLICATION FOR PUBLIC CONSUMPTION IS INITIATED, BUT ALL ARE AVAILABLE UPON REQUEST.

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