MARIE MILLS CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MARIE MILLS CENTER INC (EIN 93-0594367)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-26
IRS object ID: 201532999349300748
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-26T12:53:44-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Simpson & Roesener LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2216 4th Street	AddressLine1Txt
City	Tillamook	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	971412417	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930594367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIE MILLS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	5038422539	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 FRONT STREET	AddressLine1Txt
City	TILLAMOOK	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97141	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON RUSH	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-10-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN F SIMPSON CPA	PreparerPersonNm
PTIN	P01360117	PTIN
Phone	5038424417	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,713,924	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	ASSIST DEVELOPMENTALLY DISABLED	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$37,076	PYContributionsGrantsAmt
CY Contributions Grants	$108,911	CYContributionsGrantsAmt
PY Program Service Revenue	$2,055,397	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,579,758	CYProgramServiceRevenueAmt
PY Investment Income	$15,544	PYInvestmentIncomeAmt
CY Investment Income	$12,755	CYInvestmentIncomeAmt
PY Other Revenue	$13,663	PYOtherRevenueAmt
CY Other Revenue	$12,500	CYOtherRevenueAmt
PY Total Revenue	$2,121,680	PYTotalRevenueAmt
CY Total Revenue	$2,713,924	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,714,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,888,555	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$392,873	PYOtherExpensesAmt
CY Other Expenses	$430,750	CYOtherExpensesAmt
PY Total Expenses	$2,107,845	PYTotalExpensesAmt
CY Total Expenses	$2,319,305	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,835	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$394,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,484,762	TotalAssetsBOYAmt
Total Assets EOY	$2,917,178	TotalAssetsEOYAmt
Total Liabilities BOY	$224,771	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,259,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,654,610	NetAssetsOrFundBalancesEOYAmt
Mission	ASSIST DEVELOPMENTALLY DISABLED	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,046,201	ExpenseAmt
Desc	FACILITY AND COMMUNITY BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHICH PROVIDE LONG TERM SUPPORT, TRAINING, AND EMPLOYMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$915,277	ExpenseAmt
Desc	RESIDENTIAL CARE IN NEIGHBORHOOD HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO REQUIRE TWENTY FOUR HOUR CARE AND SUPERVISION. THE RESIDENTIAL CARE INCLUDES ROOM AND BOARD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$120,596	ExpenseAmt
Desc	TRANSPORTATION SERVICES TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS ACCESS TO EMPLOYMENT OPPORTUNITIES AND OTHER NEEDS, SUCH AS MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,082,074	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIE MILLS CENTER INC	PersonNm
Phone	5038422539	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 FRONT STREET STE A	AddressLine1Txt
City	TILLAMOOK	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97141	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
HELEN GIENGER
Director	1.00	0.00	Yes (X)	$0	$0	$0
MOLLIE NUPPENAU
Director	1.00	0.00	Yes (X)	$0	$0	$0
MIKE HANBACK
Director	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT WEITMAN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARK LABHART
Director	1.00	0.00	Yes (X)	$0	$0	$0
CARL PETERS
Director	1.00	0.00	Yes (X)	$0	$0	$0
DAVE HOLLANDSWORTH
Director	1.00	0.00	Yes (X)	$0	$0	$0
TERRY WRIGHT
Director	1.00	0.00	Yes (X)	$0	$0	$0
JIM MARTIN
Director	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN PULLIAM
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA BEYER
Director	1.00	0.00	Yes (X)	$0	$0	$0
JON CARNAHAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
JILL CARTER
Chairperson	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JUDY GOLLON
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RON RUSH
EXECUTIVE DIRECTOR	40.00	0.00		$74,358	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,358	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$108,911	AllOtherContributionsAmt
Total Contributions	$108,911	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES	$12,365	$12,365
CLIENT RENT/ROOM & BOARD	$109,956	$109,956
CONTRACT SERVICES	$489,350	$489,350
OR MENTAL HEALTH FUNDING	$1,968,087	$1,968,087

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,579,758	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,255	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FOOD STAMPS	Desc
Total Revenue Column	$12,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,713,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,605,013	RelatedOrExemptFuncIncomeAmt

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	$74,358	TotalAmt
Management And General	$74,358	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	$1,362,197	TotalAmt
Program Services	$1,286,640	ProgramServicesAmt
Management And General	$75,557	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,308	TotalAmt
Program Services	$62,594	ProgramServicesAmt
Management And General	$9,714	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$255,790	TotalAmt
Program Services	$233,028	ProgramServicesAmt
Management And General	$22,762	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,902	TotalAmt
Program Services	$111,637	ProgramServicesAmt
Management And General	$12,265	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,514	TotalAmt
Management And General	$4,514	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,323	TotalAmt
Management And General	$10,323	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

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	$24,393	TotalAmt
Program Services	$21,954	ProgramServicesAmt
Management And General	$2,439	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	$0	TotalAmt

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	$67,672	TotalAmt
Program Services	$62,149	ProgramServicesAmt
Management And General	$5,523	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,371	TotalAmt
Program Services	$31,834	ProgramServicesAmt
Management And General	$3,537	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRANSPORTATION EXPENSES	$65,322	$65,322
HOUSEHOLD EXPENSES	$58,090	$58,090
REPAIR & MAINTENANCE	$53,895	$48,506	$5,389
UTILITIES	$47,435	$42,692	$4,743

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,735	TotalAmt
Program Services	$57,628	ProgramServicesAmt
Management And General	$6,107	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,319,305	TotalAmt
Program Services	$2,082,074	ProgramServicesAmt
Management And General	$237,231	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,752	BOYAmt
EOY	$18,079	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,093,369	BOYAmt
EOY	$1,446,906	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,596	BOYAmt
EOY	$191,188	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,331	BOYAmt
EOY	$10,574	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,794	BOYAmt
EOY	$9,078	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,191,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$991,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,187,132	BOYAmt
EOY	$1,200,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,788	BOYAmt
EOY	$41,089	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,484,762	BOYAmt
EOY	$2,917,178	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$224,771	BOYAmt
EOY	$262,568	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,771	BOYAmt
EOY	$262,568	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,259,991	BOYAmt
EOY	$2,654,610	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,259,991	BOYAmt
EOY	$2,654,610	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,484,762	BOYAmt
EOY	$2,917,178	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$394,619	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,911	CurrentTaxYearAmt
Total	$326,032	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,911	CurrentTaxYearAmt
Total	$326,032	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$326,032	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,255	CurrentTaxYearAmt
Total	$65,693	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$391,725	TotalSupportAmt
Gross Receipts Rltd Activities	$11,171,967	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83230	PublicSupportCY170Pct
Public Support PY170	0.80480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$213,900	OtherCostOrOtherBasisAmt
Book Value	$213,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,389,313	OtherCostOrOtherBasisAmt
Depreciation	$497,653	DepreciationAmt
Book Value	$891,660	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$533,278	OtherCostOrOtherBasisAmt
Depreciation	$445,480	DepreciationAmt
Book Value	$87,798	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,336	OtherCostOrOtherBasisAmt
Depreciation	$48,430	DepreciationAmt
Book Value	$6,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,200,264	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	WRITTEN STATEMENT AT BOARD OF DIRECTORS MEETING ANNUALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS REVIEW DATA PUBLISHED BY TRADE ASSOCIATIONS TO DETERMINE A RANGE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPIES OF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, MEETING MINUTES, AND THE FORM 990 ARE AVAILABLE ON REQUEST AND ARE ABLE TO BE VIEWED IN THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.