INTERVENTION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INTERVENTION (EIN 74-2433259)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2018-01-31
IRS object ID: 201820319349300222
Schema version: 2016v3.0
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	2018-01-31T09:25:44-06:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261668015	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN BUSINESS & FINANCIAL SERVICES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1299 WASHINGTON AVE 260	AddressLine1Txt
City	GOLDEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	804011233	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742433259	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	3034506000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 W 120TH AVE No 101	AddressLine1Txt
City	WESTMINSTER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802342709	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY SENGENBERGER	PersonNm
Person Title	PRESIDENT/EXEC DIRECTOR	PersonTitleTxt
Phone	3034506000	PhoneNum
Signature	2018-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICHOLAS J SKORSKI EA	PreparerPersonNm
PTIN	P00699005	PTIN
Phone	3032797398	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.8.224.73	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-28	IPDt
IP Tm	20:10:46	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7B4FD816B44A118CCA1B8561809A61EA17A3B052	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3B3E7A55AE4965D5A6806AF7FDC243B5E76BF036	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLY SENGENBERGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 W 120TH AVE No 101	AddressLine1Txt
City	WESTMINSTER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802342709	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,226,794	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.intervention-inc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	543	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$197,320	PYContributionsGrantsAmt
CY Contributions Grants	$199,106	CYContributionsGrantsAmt
PY Program Service Revenue	$23,436,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,926,496	CYProgramServiceRevenueAmt
PY Investment Income	$1,490	PYInvestmentIncomeAmt
CY Investment Income	$13,426	CYInvestmentIncomeAmt
PY Other Revenue	$2,232,744	PYOtherRevenueAmt
CY Other Revenue	$2,067,109	CYOtherRevenueAmt
PY Total Revenue	$25,867,803	PYTotalRevenueAmt
CY Total Revenue	$25,206,137	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	$15,121,935	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,805,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,659,060	PYOtherExpensesAmt
CY Other Expenses	$11,670,773	CYOtherExpensesAmt
PY Total Expenses	$27,780,995	PYTotalExpensesAmt
CY Total Expenses	$25,476,189	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,913,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$270,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,642,365	TotalAssetsBOYAmt
Total Assets EOY	$8,239,712	TotalAssetsEOYAmt
Total Liabilities BOY	$2,750,955	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,618,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,891,410	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,621,358	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,284,163	ExpenseAmt
Revenue	$9,317,509	RevenueAmt
Desc	SUPERVISING MISDEMEANOR AND LOW FELONY PROBATION OFFENDERS AS REQUIRED BY THE JUDICIAL DEPARTMENT, MANAGING IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTERING COURT ORDERED USEFUL PUBLIC SERVICES, PROVIDING SOBRIETY MANAGEMENT AND PROVIDING VICTIM SERVICES BY STATE LAW/VICTIMS RIGHTS AMENDMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,915,311	ExpenseAmt
Revenue	$15,689,439	RevenueAmt
Desc	MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$24,199,474	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	543	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	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	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3034506000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 W 120TH AVE No 101	AddressLine1Txt
City	WESTMINSTER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802342709	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KELLY SENGENBERGER
PRESIDENT/DIRECTOR	40.00	Yes (X)	Yes (X)	$159,042	$0	$16,757
NICHOLAS SKORSKI
SECRETARY/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS GIACINTI
VICE PRESIDENT/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PICKETT KILDOW
PROGRAM DIRECTOR (ICCS)	40.00		Yes (X)	$106,274	$0	$6,376
LAURA BALLENGER
CFO	40.00		Yes (X)	$99,397	$0	$10,245
BRIAN HULSE
PROGRAM DIRECTOR (ICCS)	40.00		Yes (X)	$123,364	$0	$7,402
SANDRA ESTELL
HIGHLY COMPENSATED EMPLOYE	40.00			$118,898	$0	$11,415	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$606,975	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,195	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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	$194,775	GovernmentGrantsAmt
All Other Contributions	$4,331	AllOtherContributionsAmt
Total Contributions	$199,106	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL FACILITY	623990	$15,583,876	$15,583,876
IHD/SUPRVSN/COMM SRVC	624100	$7,342,620	$7,342,620

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,926,496	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83	TotalRevenueColumnAmt
Exclusion	$83	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$34,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,657	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$13,343	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,343	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEASED EMPLOYEE REVENUE	561300	$1,974,889	$1,974,889
VENDING MACHINE INCOME	453000	$92,220	$92,220

Field	Value	IRS element (for citing)
Other Revenue Total	$2,067,109	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,206,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,006,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$83	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$528,857	TotalAmt
Program Services	$528,857	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,141,214	TotalAmt
Program Services	$10,569,472	ProgramServicesAmt
Management And General	$571,742	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,206,469	TotalAmt
Program Services	$1,143,315	ProgramServicesAmt
Management And General	$63,154	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$928,876	TotalAmt
Program Services	$884,391	ProgramServicesAmt
Management And General	$44,485	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,711	TotalAmt
Program Services	$26,962	ProgramServicesAmt
Management And General	$21,749	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,034	TotalAmt
Program Services	$17,189	ProgramServicesAmt
Management And General	$15,845	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,910	TotalAmt
Program Services	$140,864	ProgramServicesAmt
Management And General	$18,046	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,033,827	TotalAmt
Program Services	$1,945,710	ProgramServicesAmt
Management And General	$88,117	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,239	TotalAmt
Program Services	$20,689	ProgramServicesAmt
Management And General	$10,550	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,078	TotalAmt
Program Services	$9,538	ProgramServicesAmt
Management And General	$540	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$128,718	TotalAmt
Program Services	$117,440	ProgramServicesAmt
Management And General	$11,278	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$342,936	TotalAmt
Program Services	$342,936	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$235,667	TotalAmt
Program Services	$221,555	ProgramServicesAmt
Management And General	$14,112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUG ALCOHOL TESTS	$2,687,882	$2,684,926	$2,956
EQUIPMENT RENTAL	$1,295,009	$1,277,489	$17,520
FOOD SERVICE	$1,222,940	$1,222,940
PROFESSIONAL SERVICES	$988,536	$874,955	$113,581

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,453,286	TotalAmt
Program Services	$2,170,246	ProgramServicesAmt
Management And General	$283,040	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,476,189	TotalAmt
Program Services	$24,199,474	ProgramServicesAmt
Management And General	$1,276,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,527	BOYAmt
EOY	$10,614	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,223,886	BOYAmt
EOY	$734,763	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,115,333	BOYAmt
EOY	$1,442,763	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,609,750	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,149,757	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,823,586	BOYAmt
EOY	$5,459,993	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$469,033	BOYAmt
EOY	$591,579	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,642,365	BOYAmt
EOY	$8,239,712	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,166,826	BOYAmt
EOY	$2,026,913	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$584,129	BOYAmt
EOY	$591,441	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,750,955	BOYAmt
EOY	$2,618,354	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$5,891,410	BOYAmt
EOY	$5,621,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,891,410	BOYAmt
EOY	$5,621,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,642,365	BOYAmt
EOY	$8,239,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$270,052	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$453,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,106	CurrentTaxYearAmt
Total	$1,503,692	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,734,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,938,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,850,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,668,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,993,605	CurrentTaxYearAmt
Total	$113,185,645	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,187,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,161,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,281,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,866,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,192,711	CurrentTaxYearAmt
Total	$114,689,337	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	$114,689,337	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,426	CurrentTaxYearAmt
Total	$42,097	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,426	CurrentTaxYearAmt
Total	$42,097	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,200,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,171,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,285,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,867,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,206,137	CurrentTaxYearAmt
Total	$114,731,434	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00040	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	$383,173	OtherCostOrOtherBasisAmt
Book Value	$383,173	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,563,556	OtherCostOrOtherBasisAmt
Depreciation	$777,218	DepreciationAmt
Book Value	$4,786,338	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,663,021	OtherCostOrOtherBasisAmt
Depreciation	$4,372,539	DepreciationAmt
Book Value	$290,482	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,459,993	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$53,626
FUNDS HELD IN TRUST	$537,953

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$591,579	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD FOR CLIENTS	$537,953
CAPITALIZED LEASE	$53,488

Field	Value	IRS element (for citing)
Total Liability	$591,441	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	KELLY SENGENBERGER	PersonNm
Title	PRESIDENT/DIRECTOR	TitleTxt
Base Compensation Filing Org	$159,042	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,757	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,799	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	COMPENSATION PACKAGE OF THE PRESIDENT/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
Form 990, Part VI, Section C, line 19	THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.