SALEM CHILDRENS HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SALEM CHILDRENS HOME (EIN 37-0673604)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349307095
Schema version: 2012v2.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T15:25:48-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SULASKI AND WEBB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 W Jefferson Ste 203	AddressLine1
City	Bloomington	City
State	IL	State
ZIP Code	61701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	370673604	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SALEM CHILDRENS HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SALE	NameControl
Phone	8157964561	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15161 N 400 EAST ROAD	AddressLine1
City	FLANAGAN	City
State	IL	State
ZIP Code	61740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRY BENGE	Name
Title	Executive Director	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Ann Webb	Name
PTIN	P00015638	PTIN
Phone	3098286071	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1943702	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SALEM4YOUTH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1896	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION OFFERS A STRUCTURED TEACHING PROGRAM, IN A FARM SETTING, FOR BOYS WHO ARE STRUGGLING WITH ISSUES AT HOME, AND WHO NEED A NEW ENVIRONMENT THAT WILL IMMERSE THEM IN THE WORD OF GOD TO HELP REBUILD THEIR LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	69	TotalGrossUBI
Contributions Grants Prior Year	900215	ContributionsGrantsPriorYear
Contributions Grants Current Year	1021910	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	498584	ProgramServiceRevenuePriorYear
Program Service Revenue CY	732210	ProgramServiceRevenueCY
Investment Income Prior Year	14320	InvestmentIncomePriorYear
Investment Income Current Year	69	InvestmentIncomeCurrentYear
Other Revenue Prior Year	83598	OtherRevenuePriorYear
Other Revenue Current Year	160114	OtherRevenueCurrentYear
Total Revenue Prior Year	1496717	TotalRevenuePriorYear
Total Revenue Current Year	1914303	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	993491	SalariesEtcPriorYear
Salaries Etc Current Year	1106581	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	130644	TotalFundrsngExpCurrentYear
Other Expense Prior Year	509126	OtherExpensePriorYear
Other Expenses Current Year	607426	OtherExpensesCurrentYear
Total Expenses Prior Year	1502617	TotalExpensesPriorYear
Total Expenses Current Year	1714007	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	200296	RevenuesLessExpensesCY
Total Assets BOY	773759	TotalAssetsBOY
Total Assets EOY	761442	TotalAssetsEOY
Total Liabilities BOY	404590	TotalLiabilitiesBOY
Total Liabilities EOY	191977	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	369169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	569465	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION OFFERS A STRUCTURED TEACHING PROGRAM, IN A FARM SETTING, FOR BOYS WHO ARE STRUGGLING WITH ISSUES AT HOME, AND WHO NEED A NEW ENVIRONMENT THAT WILL IMMERSE THEM IN THE WORD OF GOD TO HELP REBUILD THEIR LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	904302	Expense
Description	RANCH PROGRAM - PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	243829	Expense
Description	HORSE AND CATTLE PROGRAM - SERVES ADOLESCENT MALES THROUGH HANDS-ON EXPERIENCES IN CARING FOR, TRAINING, AND SHOWING HORSES. THIS PROGRAM SERVES AS A THERAPEUTIC TOOL AND A SOURCE OF FINANCIAL SUPPORT FOR THEIR CARE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1148131	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERRY BENGE	NamePerson
Telephone Number	8157964561	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15161 N 400 EAST ROAD	AddressLine1
City	FLANAGAN	City
State	IL	State
ZIP Code	61740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BILL SCHMIDTGALL
Secretary	1.00	0.00	X	0	0	0
ROCKY ROCHOLL
BOARD ADVISOR	1.00	0.00	X	0	0	0
KENT ROBSON
Executive Dir.	40.00	0.00	X	85000	0	0
STAN RISINGER
Chairman	1.00	0.00	X	0	0	0
STUART REX
BOARD ADVISOR	1.00	0.00	X	0	0	0
LARRY IRION
Director	1.00	0.00	X	0	0	0
WAYNE GERST
Director	1.00	0.00	X	0	0	0
CHRIS CAMPBELL
Director	1.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1021910	AllOtherContributions
Noncash Contributions	90000	NoncashContributions
Total Contributions	1021910	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RANCH	601288	601288
LIVESTOCK PROGRAM	130922	130922

Field	Value	IRS element (for citing)
Total Program Service Revenue	732210	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69	TotalRevenueColumn
Unrelated Business Revenue	69	UnrelatedBusinessRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	169792	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29399	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	140393	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	19721	TotalRevenueColumn
Related Or Exempt Function Income	19721	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19721	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1914303	TotalRevenueColumn
Related Or Exempt Function Income	751931	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	69	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85000	Total
Management And General	85000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	782556	Total
Program Services	607535	ProgramServices
Management And General	80165	ManagementAndGeneral
Fundraising	94856	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	175620	Total
Program Services	113048	ProgramServices
Management And General	53921	ManagementAndGeneral
Fundraising	8651	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63405	Total
Program Services	46453	ProgramServices
Management And General	9848	ManagementAndGeneral
Fundraising	7104	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34377	Total
Management And General	34377	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1516	Total
Program Services	428	ProgramServices
Management And General	1088	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23080	Total
Program Services	508	ProgramServices
Management And General	15396	ManagementAndGeneral
Fundraising	7176	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57532	Total
Program Services	43841	ProgramServices
Management And General	11385	ManagementAndGeneral
Fundraising	2306	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1165	Total
Program Services	896	ProgramServices
Fundraising	269	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	8447	Total
Management And General	6677	ManagementAndGeneral
Fundraising	1770	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53203	Total
Program Services	19391	ProgramServices
Management And General	33111	ManagementAndGeneral
Fundraising	701	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	78349	Total
Program Services	25549	ProgramServices
Management And General	47604	ManagementAndGeneral
Fundraising	5196	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	37042	17801	19241
COUNSELING PROGRAM	38265	38265
FOOD AND BEVERAGE	39518	39238	280
VOCATIONAL	78514	78319	195

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	156418	Total
Program Services	116859	ProgramServices
Management And General	36944	ManagementAndGeneral
Fundraising	2615	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1714007	Total
Program Services	1148131	ProgramServices
Management And General	435232	ManagementAndGeneral
Fundraising	130644	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78932	BOY
EOY	56835	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28160	BOY
EOY	62777	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	62192	BOY
EOY	96122	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38952	BOY
EOY	20038	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1561796	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1036126	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	565523	BOY
EOY	525670	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	773759	BOY
EOY	761442	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	149302	BOY
EOY	107277	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2300	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	96600	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	145253	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13435	BOY
EOY	82400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	404590	BOY
EOY	191977	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	367905	BOY
EOY	568201	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1264	BOY
EOY	1264	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	369169	BOY
EOY	569465	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	773759	BOY
EOY	761442	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	200296	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	964342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	653408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	900215	CurrentTaxYearMinus1Year
Current Tax Year	1021910	CurrentTaxYear
Total	3855197	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	964342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	653408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	900215	CurrentTaxYearMinus1Year
Current Tax Year	1021910	CurrentTaxYear
Total	3855197	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3855197	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120	CurrentTaxYearMinus1Year
Current Tax Year	69	CurrentTaxYear
Total	86134	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	596382	CurrentTaxYearMinus1Year
Current Tax Year	921723	CurrentTaxYear
Total	2973301	Total

Field	Value	IRS element (for citing)
Total Support	6914632	TotalSupport
Public Support Pertcentage170	0.55750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.65460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96451	OtherCostOrOtherBasis
Book Value	96451	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1261349	OtherCostOrOtherBasis
Depreciation	1036126	Depreciation
Book Value	225223	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39850	OtherCostOrOtherBasis
Book Value	39850	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164146	OtherCostOrOtherBasis
Book Value	164146	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	525670	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LONG TERM PORTION OF NOT PAYABLE	$71,200
CURRENT PORTION OF NOTE PAYABLE	$11,200

Field	Value	IRS element (for citing)
Total Of Amounts	82400	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1914303	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1914303	RevenueSubtotal
Total Revenue Per Form990	1914303	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1714007	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1714007	ExpensesSubtotal
Total Expenses Per Form990	1714007	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MISCELLANEOUS EVENTS	NameOfEvent1
Gross Receipts Event1	169792	GrossReceiptsEvent1
Gross Revenue Event1	169792	GrossRevenueEvent1
Other Direct Expenses Event1	29399	OtherDirectExpensesEvent1
Gross Receipts Total	169792	GrossReceiptsTotal
Gross Revenue Total Events	169792	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29399	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29399	DirectExpenseSummaryEvents
Net Income Summary	140393	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	HORSES & CATTLE	Description
Noncash Contribs Rptd F990	90000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVIALBALE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS BASED ON EDUCATION, QUALIFICATION AND ANNUAL EVALUATION OF PERFORMANCE. THE EXECUTIVE DIRECTOR MAKES ALL SALARY DECISIONS EXCEPT FOR HIS OWN, WHICH IS DECIDED BY THE BOARD OF DIRECTORS. SALARY CHANGES ARE REPORTED TO THE BOARD ON A QUARTERLY BASIS.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS BASED ON EDUCATION, QUALIFICATION AND ANNUAL EVALUATION OF PERFORMANCE. THE EXECUTIVE DIRECTOR MAKES ALL SALARY DECISIONS EXCEPT FOR HIS OWN, WHICH IS DECIDED BY THE BOARD OF DIRECTORS. SALARY CHANGES ARE REPORTED TO THE BOARD ON A QUARTERLY BASIS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS.