HOSPICE-CIRCLE OF LOVE ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HOSPICE-CIRCLE OF LOVE ASSOCIATION (EIN 73-1174237)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-01
IRS object ID: 201421219349301262
Schema version: 2013v3.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-01T13:41:01-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Saunders & Associates PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1
City	Ada	City
State	OK	State
ZIP Code	74820	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	731174237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hospice Circle of Love Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	5802342273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 South 3rd	AddressLine1
City	Enid	City
State	OK	State
ZIP Code	73701	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Chad Caldwell	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2014-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lynn Saunders CPA	PreparerPersonNm
PTIN	P01399465	PTIN
Phone	5803328548	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,741,707	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hospicecircleoflove.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$124,128	PYContributionsGrantsAmt
CY Contributions Grants	$106,934	CYContributionsGrantsAmt
PY Program Service Revenue	$1,373,923	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,599,007	CYProgramServiceRevenueAmt
PY Investment Income	$4,768	PYInvestmentIncomeAmt
CY Investment Income	$18,540	CYInvestmentIncomeAmt
PY Other Revenue	$455	PYOtherRevenueAmt
CY Other Revenue	$17,226	CYOtherRevenueAmt
PY Total Revenue	$1,503,274	PYTotalRevenueAmt
CY Total Revenue	$1,741,707	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$967,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$999,168	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,147	CYTotalFundraisingExpenseAmt
PY Other Expenses	$554,760	PYOtherExpensesAmt
CY Other Expenses	$639,522	CYOtherExpensesAmt
PY Total Expenses	$1,522,058	PYTotalExpensesAmt
CY Total Expenses	$1,638,690	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,017	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,335,963	TotalAssetsBOYAmt
Total Assets EOY	$1,448,808	TotalAssetsEOYAmt
Total Liabilities BOY	$77,335	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,274	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,258,628	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,381,534	NetAssetsOrFundBalancesEOYAmt
Mission	To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$876,211	ExpenseAmt
Desc	Medical costs associated with providing home health care to the terminally ill.	Desc
Total Program Service Expenses	$876,211	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	29	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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Organization	PersonNm
Phone	5802342273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 South 3rd	AddressLine1
City	Enid	City
State	OK	State
ZIP Code	73701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
James Shepherd
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Ashley Olivo
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Denny Krick
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Sara Habibi
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Kyle Tefft
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Patrick Anderson
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Ora Morgan
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Dr Brian Whitson
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Rachelle Burleson
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Liz Smith
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Lesly Broadbent
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Kyle Whitehead
Vice President	1.00	0.00		$0	$0	$0	Yes (X)
Avadelle Hibbets
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
Clark Young
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
Jeffrey Mullin
President	1.00	0.00		$0	$0	$0	Yes (X)
Chad Caldwell
Executive Direc	40.00	0.00		$82,400	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,400	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$47,848	FundraisingAmt
All Other Contributions	$59,086	AllOtherContributionsAmt
Total Contributions	$106,934	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Hospice Care	Desc
Business	621610	BusinessCd
Total Revenue Column	$1,599,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,599,007	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,599,007	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,540	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$47,848	ContriRptFundraisingEventAmt

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	Other	Desc
Business	621610	BusinessCd
Total Revenue Column	$17,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,226	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,226	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,741,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,634,773	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	$82,400	TotalAmt
Program Services	$47,380	ProgramServicesAmt
Management And General	$35,020	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	$755,790	TotalAmt
Program Services	$433,881	ProgramServicesAmt
Management And General	$321,909	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,621	TotalAmt
Program Services	$12,619	ProgramServicesAmt
Management And General	$7,002	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,652	TotalAmt
Program Services	$49,992	ProgramServicesAmt
Management And General	$27,660	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,705	TotalAmt
Program Services	$35,972	ProgramServicesAmt
Management And General	$27,733	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,307	TotalAmt
Management And General	$15,307	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	$3,615	TotalAmt
Program Services	$3,615	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,574	TotalAmt
Program Services	$3,342	ProgramServicesAmt
Management And General	$29,232	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,497	TotalAmt
Program Services	$2,505	ProgramServicesAmt
Management And General	$42,992	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	$24,805	TotalAmt
Program Services	$785	ProgramServicesAmt
Management And General	$24,020	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,467	TotalAmt
Program Services	$12,940	ProgramServicesAmt
Management And General	$26,527	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	$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	$49,769	TotalAmt
Program Services	$41,342	ProgramServicesAmt
Management And General	$8,427	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,407	TotalAmt
Management And General	$30,407	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$230,012	$225,484	$4,528
Bad Debt	$113,345		$113,345
All Other Expenses	$38,329	$4,761	$12,421	$21,147
Dues	$13,722	$274	$13,448

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,673	TotalAmt
Program Services	$1,319	ProgramServicesAmt
Management And General	$1,354	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,638,690	TotalAmt
Program Services	$876,211	ProgramServicesAmt
Management And General	$741,332	ManagementAndGeneralAmt
Fundraising	$21,147	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$541,144	BOYAmt
EOY	$399,972	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$212,876	BOYAmt
EOY	$300,092	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)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$802,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$491,238	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$330,533	BOYAmt
EOY	$310,910	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)
BOY	$251,410	BOYAmt
EOY	$437,834	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,335,963	BOYAmt
EOY	$1,448,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,335	BOYAmt
EOY	$67,274	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,335	BOYAmt
EOY	$67,274	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,258,628	BOYAmt
EOY	$1,381,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,258,628	BOYAmt
EOY	$1,381,534	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,335,963	BOYAmt
EOY	$1,448,808	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$103,017	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,889	NetUnrlzdGainsLossesInvstAmt
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	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	$87,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,934	CurrentTaxYearAmt
Total	$495,753	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	$87,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,934	CurrentTaxYearAmt
Total	$495,753	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$495,753	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,540	CurrentTaxYearAmt
Total	$59,433	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,226	CurrentTaxYearAmt
Total	$21,531	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$576,717	TotalSupportAmt
Gross Receipts Rltd Activities	$5,960,429	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85960	PublicSupportCY170Pct
Public Support PY170	0.91210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances Test	Part II, Line 10--Other income is used to defray costs of agency.	FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,617	OtherCostOrOtherBasisAmt
Book Value	$60,617	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$423,231	OtherCostOrOtherBasisAmt
Depreciation	$239,434	DepreciationAmt
Book Value	$183,797	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,990	OtherCostOrOtherBasisAmt
Depreciation	$108,142	DepreciationAmt
Book Value	$54,848	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,310	OtherCostOrOtherBasisAmt
Depreciation	$143,662	DepreciationAmt
Book Value	$11,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$310,910	TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd	$437,834	TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt	$1,830,946	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,849	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$69,390	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$89,239	RevenueNotReportedAmt
Revenue Subtotal	$1,741,707	RevenueSubtotalAmt
Total Revenue Per Form990	$1,741,707	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,708,080	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$69,390	DonatedServicesUseFcltsAmt
Expenses Not Reported	$69,390	ExpensesNotReportedAmt
Expenses Subtotal	$1,638,690	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,638,690	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Jubilee & Pancake	NameOfEvent1Amt
Gross Receipts Event1	$30,855	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,855	CharitableContriEvent1Amt
Name Of Event2	Booksale	NameOfEvent2Amt
Gross Receipts Event2	$10,693	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,693	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,300	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,300	CharitableContriOtherEventsAmt
Gross Receipts Total	$47,848	GrossReceiptsTotalAmt
Charitable Contributions Tot	$47,848	CharitableContributionsTotAmt

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 organization's accountant reviews the 990 and presents to the Board of Directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board reviews on an annual basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The agency Board approves the Executive Director's salary. The Executive Director approves employee salaries.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.