HEARTLAND CENTER FOR BEHAVIORAL CHANGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HEARTLAND CENTER FOR BEHAVIORAL CHANGE (EIN 43-1262765)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-26
IRS object ID: 201510269349300646
Schema version: 2013v4.0
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	2015-01-26T03:33:28-00:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WELCH & ASSOCIATES LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 Main Street Suite 640	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431262765	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEARTLAND CENTER FOR BEHAVIORAL CHANGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HEAR	BusinessNameControlTxt
Phone	8164216670	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 PROSPECT AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE WHITE	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2015-01-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN WELCH	PreparerPersonNm
Phone	8167562620	PhoneNum
Preparation	2015-01-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MYRNA TRICKEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 Prospect Avenue	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$9,358,181	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HEARTLANDCBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	Our mission is to provide behavioral healthcare and substance abuse services to help individuals lead healthier, happier, more productive lives.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	224	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$125,053	PYContributionsGrantsAmt
CY Contributions Grants	$44,415	CYContributionsGrantsAmt
PY Program Service Revenue	$8,854,475	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,041,563	CYProgramServiceRevenueAmt
PY Investment Income	$9,287	PYInvestmentIncomeAmt
CY Investment Income	$37	CYInvestmentIncomeAmt
PY Other Revenue	-$66,836	PYOtherRevenueAmt
CY Other Revenue	-$5,339	CYOtherRevenueAmt
PY Total Revenue	$8,921,979	PYTotalRevenueAmt
CY Total Revenue	$9,080,676	CYTotalRevenueAmt
PY Grants And Similar Paid	$629	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$67	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,808,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,673,125	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,087,827	PYOtherExpensesAmt
CY Other Expenses	$2,947,272	CYOtherExpensesAmt
PY Total Expenses	$8,896,482	PYTotalExpensesAmt
CY Total Expenses	$8,620,464	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$460,212	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,856,956	TotalAssetsBOYAmt
Total Assets EOY	$6,904,449	TotalAssetsEOYAmt
Total Liabilities BOY	$3,253,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,841,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,603,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,063,364	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to provide behavioral healthcare and substance abuse services to help individuals lead healthier, happier, more productive lives.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,493,226	ExpenseAmt
Revenue	$9,041,563	RevenueAmt
Desc	See Statement	Desc
Total Program Service Expenses	$6,493,226	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	224	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE WHITE	PersonNm
Phone	8164216670	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 PROSPECT AVENUE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64127	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOAN DEMERCHANT
DIRECTOR	000.25	Yes (X)	Yes (X)	$0	$0	$0
ANNE JETTER
DIRECTOR	000.25	Yes (X)		$0	$0	$0
BARRY MAYER
DIRECTOR	000.25	Yes (X)	Yes (X)	$0	$0	$0
JOHN DESTEFANO
TREASURER	000.25	Yes (X)	Yes (X)	$0	$0	$0
BONNIE FRAZIER
DIRECTOR	000.25	Yes (X)		$0	$0	$0
STEPHANIE GOODENOW
DIRECTOR	000.25	Yes (X)		$0	$0	$0
MARILYN SCAFE
CHAIR	000.25	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA LORENZ
DIRECTOR	000.25	Yes (X)		$0	$0	$0
BAILUS TATE
DIRECTOR	000.25	Yes (X)		$0	$0	$0
DAVID SUROFF
DIRECTOR	000.25	Yes (X)		$0	$0	$0
KENNETH PEGUE
DIRECTOR	000.25	Yes (X)		$0	$0	$0
MYRNA TRICKEY
PRESIDENT/CEO	060.00		Yes (X)	$130,877	$0	$21,840
MIKE WHITE
CHIEF FINANCIAL OFFICER	050.00		Yes (X)	$82,568	$0	$4,128

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$213,445	TotalReportableCompFromOrgAmt
Total Other Compensation	$25,968	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Aramark	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 406019	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30384	ZIPCode

Field	Value	IRS element (for citing)
Services	Food Service	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$32,540	GovernmentGrantsAmt
All Other Contributions	$11,875	AllOtherContributionsAmt
Total Contributions	$44,415	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICE	Desc
Business	623990	BusinessCd
Total Revenue Column	$9,041,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,041,563	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,041,563	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37	TotalRevenueColumnAmt
Exclusion	$37	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$259,387	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$277,505	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$18,118	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,118	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Vending machines	$6,242	$6,242
Reimbursements	$6,537		$6,537

Field	Value	IRS element (for citing)
Other Revenue Total	$12,779	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,080,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,048,100	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,279	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$67	TotalAmt
Program Services	$67	ProgramServicesAmt

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	$198,791	TotalAmt
Management And General	$198,791	ManagementAndGeneralAmt

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	$4,537,489	TotalAmt
Program Services	$3,549,682	ProgramServicesAmt
Management And General	$987,807	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$88,424	TotalAmt
Program Services	$74,474	ProgramServicesAmt
Management And General	$13,950	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$494,707	TotalAmt
Program Services	$314,811	ProgramServicesAmt
Management And General	$179,896	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$353,714	TotalAmt
Program Services	$261,517	ProgramServicesAmt
Management And General	$92,197	ManagementAndGeneralAmt

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	$38,576	TotalAmt
Management And General	$38,576	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,875	TotalAmt
Management And General	$16,875	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	$383,041	TotalAmt
Program Services	$307,960	ProgramServicesAmt
Management And General	$75,081	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,408	TotalAmt
Program Services	$4,547	ProgramServicesAmt
Management And General	$28,861	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,565	TotalAmt
Program Services	$205,843	ProgramServicesAmt
Management And General	$38,722	ManagementAndGeneralAmt

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	$820,075	TotalAmt
Program Services	$734,587	ProgramServicesAmt
Management And General	$85,488	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,153	TotalAmt
Program Services	$54,540	ProgramServicesAmt
Management And General	$17,613	ManagementAndGeneralAmt

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	$102,977	TotalAmt
Program Services	$41,832	ProgramServicesAmt
Management And General	$61,145	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$346,412	TotalAmt
Program Services	$258,409	ProgramServicesAmt
Management And General	$88,003	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,435	TotalAmt
Management And General	$98,435	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food services	$387,532	$387,532
Medical supplies	$146,482	$140,022	$6,460
Training fees	$23,918	$8,676	$15,242
Minor equipment - purchase, rental, and repair	$196,257	$135,083	$61,174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,566	TotalAmt
Program Services	$13,644	ProgramServicesAmt
Management And General	$22,922	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,620,464	TotalAmt
Program Services	$6,493,226	ProgramServicesAmt
Management And General	$2,127,238	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$161,328	BOYAmt
EOY	$246,287	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$865,637	BOYAmt
EOY	$739,921	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$87,551	BOYAmt
EOY	$68,771	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,899,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,094,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,691,683	BOYAmt
EOY	$5,804,473	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,757	BOYAmt
EOY	$44,997	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,856,956	BOYAmt
EOY	$6,904,449	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$781,834	BOYAmt
EOY	$668,085	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,388	BOYAmt
EOY	$23,996	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,452,582	BOYAmt
EOY	$2,149,004	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,253,804	BOYAmt
EOY	$2,841,085	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,603,152	BOYAmt
EOY	$4,063,364	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,603,152	BOYAmt
EOY	$4,063,364	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,856,956	BOYAmt
EOY	$6,904,449	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$460,212	ReconcilationRevenueExpnssAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,415	CurrentTaxYearAmt
Total	$455,890	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,415	CurrentTaxYearAmt
Total	$455,890	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$455,890	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37	CurrentTaxYearAmt
Total	$1,760	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$300,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,779	CurrentTaxYearAmt
Total	$321,883	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$779,533	TotalSupportAmt
Gross Receipts Rltd Activities	$51,706,833	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58480	PublicSupportCY170Pct
Public Support PY170	0.58800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,415	CurrentTaxYearAmt
Total	$455,890	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,093,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,214,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,263,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,854,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,041,563	CurrentTaxYearAmt
Total	$50,467,571	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,248,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,252,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,357,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,979,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,085,978	CurrentTaxYearAmt
Total	$50,923,461	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,624,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,709,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,957,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,641,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,893,351	CurrentTaxYearAmt
Total	$43,826,789	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,624,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,709,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,957,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,641,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,893,351	CurrentTaxYearAmt
Total	$43,826,789	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,096,672	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,387	CurrentTaxYearAmt
Total	$1,240,985	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,387	CurrentTaxYearAmt
Total	$1,240,985	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$300,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,779	CurrentTaxYearAmt
Total	$321,883	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,504,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,484,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,906,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,232,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,358,144	CurrentTaxYearAmt
Total	$52,486,329	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.13520	PublicSupportCY509Pct
Public Support PY509	0.13530	PublicSupportPY509Pct
Investment Income CY	0.02360	InvestmentIncomeCYPct
Investment Income PY	0.02230	InvestmentIncomePYPct
Facts And Circumstances Test	Part II Line 10 2011 - Proceeds from sale of real estate 2012 Proceeds from sale of vehicle 2013 Proceeds from vending machines in Organization owned buildings and reimbursements from various programmatic activities and miscellaneous receipts from copying medical records.	FactsAndCircumstancesTestTxt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part III Line 12	FormAndLineReferenceDesc
Explanation	Same as Part II, Line 10 explanations	ExplanationTxt

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	$87,100	OtherCostOrOtherBasisAmt
Book Value	$87,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,321,266	OtherCostOrOtherBasisAmt
Depreciation	$3,011,909	DepreciationAmt
Book Value	$5,309,357	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,326,327	OtherCostOrOtherBasisAmt
Depreciation	$923,366	DepreciationAmt
Book Value	$402,961	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,730	OtherCostOrOtherBasisAmt
Depreciation	$159,675	DepreciationAmt
Book Value	$5,055	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,804,473	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)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,358,181	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$9,358,181	RevenueSubtotalAmt
Other Revenues Not Included	-$277,505	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$277,505	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,080,676	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,897,969	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$277,505	OtherExpensesIncludedAmt
Expenses Not Reported	$277,505	ExpensesNotReportedAmt
Expenses Subtotal	$8,620,464	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,620,464	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
X 2	As of June 30, 2014, management beleives the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalties in the statement of activities or statement of financial position as of and during the year ended June 30, 2014. Form 990 tax returns filed for the years ended June 30, 2011 through 2013 remain subject to examination by the Internal Revenue Service.
XI 4b	Rental expenses are reported as expenses in the audited financial statements, whereas they are reported on Form 990, Part VIII, Line 6b as a direct offset to gross rents.
XII 2d	See Part XI, 4b explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
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	MYRNA TRICKEY	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$130,877	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$16,744	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$5,280	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$152,901	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11a	The tax return is reviewed by the Finance Commitee of the board of directors with the Preparer and the Organizations top executive and financial officers. After their review and any adjustments needed as a result thereof, the tax return is provided to the entire board for review prior to filing.
Form 990, Part VI, Section B, Line 12	Members of the board of directors are provided a copy of the Organizations conflict of interest policy and annually they complete a no conflict complicance certification.
Form 990, Part VI, Section B, Line 15	The board of directors established a committee to evaluate the CEO/Presidents performance in meeting goals and objectives that have been established by the committee. The results of the committes evaluation were shared with the entire board. After evaluating the commitees report, the entire board voted on the CEO/Presidentss salary for the next fiscal year.
Form 990, Part VI, Section C, Line 19	These documents are maintained at the Organizations corporate office and made available to requesting parties upon request.