ST CROIX REGIONAL FAMILY HEALTH CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST CROIX REGIONAL FAMILY HEALTH CENTER (EIN 01-0467073)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-15
IRS object ID: 201300469349302200
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T13:33:38-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010442893	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON L BEAULIEU & CO CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41 BATES STREET	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010467073	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Croix Regional Family Health Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STCR	NameControl
Phone	2077965014	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 Mill Street	AddressLine1
City	Princeton	City
State	ME	State
ZIP Code	04668	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Harry Bailey	Name
Title	Chair	Title
Phone	2077965014	Phone
Date Signed	2013-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ron L Beaulieu CPA	Name
PTIN	P00291424	PTIN
Phone	2077751717	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Harry Bailey	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	136 Mill Street	AddressLine1
City	Princeton	City
State	ME	State
ZIP Code	04668	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1132298	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Primary health care services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	995171	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1130843	ProgramServiceRevenueCY
Investment Income Prior Year	346	InvestmentIncomePriorYear
Investment Income Current Year	287	InvestmentIncomeCurrentYear
Other Revenue Prior Year	466	OtherRevenuePriorYear
Other Revenue Current Year	1168	OtherRevenueCurrentYear
Total Revenue Prior Year	995983	TotalRevenuePriorYear
Total Revenue Current Year	1132298	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	525573	SalariesEtcPriorYear
Salaries Etc Current Year	625598	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	374356	OtherExpensePriorYear
Other Expenses Current Year	425706	OtherExpensesCurrentYear
Total Expenses Prior Year	899929	TotalExpensesPriorYear
Total Expenses Current Year	1051304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	96054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80994	RevenuesLessExpensesCY
Total Assets BOY	1395925	TotalAssetsBOY
Total Assets EOY	1426200	TotalAssetsEOY
Total Liabilities BOY	402830	TotalLiabilitiesBOY
Total Liabilities EOY	352111	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	993095	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1074089	NetAssetsOrFundBalancesEOY
Mission Description	Primary health care services.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	571775	Expense
Revenue	1132011	Revenue
Description	Providing medical services for the residents of the downeast region of Maine.	Description
Total Program Service Expense	571775	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2077965014	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	136 Mill Street	AddressLine1
City	Princeton	City
State	ME	State
ZIP Code	04668	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Harry Bailey
Chair	2.00	X	X	0	0	0
Arlene Borm
Vice Chair	2.00	X	X	0	0	0
David Borm
Secretary/Treasurer	2.00	X	X	0	0	0
Linda Bailey
Member	2.00	X		0	0	0
Charles Murphy
Member	2.00	X		0	0	0
Nancy Marshall
Member	2.00	X		0	0	0
Sandra Bailey
Member	2.00	X		0	0	0
Michael Marshall
Member	2.00	X		0	0	0
Angela Hanson
Member	2.00	X		0	0	0
Susan Murphy
Member	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient fees	621110	641837	641837
Medicaid/Medicare	621110	489006	489006

Field	Value	IRS element (for citing)
Total Program Service Revenue	1130843	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	287	TotalRevenueColumn
Exclusion	$287	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	561000	BusinessCode
Total Revenue Column	1168	TotalRevenueColumn
Related Or Exempt Function Income	1168	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1168	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1132298	TotalRevenueColumn
Related Or Exempt Function Income	1132011	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$287	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	521492	Total
Program Services	270093	ProgramServices
Management And General	251399	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9342	Total
Program Services	1395	ProgramServices
Management And General	7947	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49371	Total
Management And General	49371	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45393	Total
Program Services	20091	ProgramServices
Management And General	25302	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18107	Total
Management And General	18107	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4660	Total
Management And General	4660	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29510	Total
Program Services	24428	ProgramServices
Management And General	5082	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32985	Total
Program Services	26766	ProgramServices
Management And General	6219	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1009	Total
Program Services	1009	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	832	Total
Program Services	663	ProgramServices
Management And General	169	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13836	Total
Program Services	13836	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95221	Total
Program Services	63887	ProgramServices
Management And General	31334	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11880	Total
Program Services	11880	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contracted and purchase	132719	132719
Utilities	27139	27139
Maintenance and repairs	21705	21705
Indirect allocation	0	-50826	50826

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36103	Total
Program Services	6990	ProgramServices
Management And General	29113	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1051304	Total
Program Services	571775	ProgramServices
Management And General	479529	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88940	BOY
EOY	95982	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	69154	BOY
EOY	78085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10411	BOY
EOY	8449	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1736978	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	530063	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1190908	BOY
EOY	1206915	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36512	BOY
EOY	36769	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1395925	BOY
EOY	1426200	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61960	BOY
EOY	62713	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31733	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	309137	BOY
EOY	289398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	402830	BOY
EOY	352111	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	962895	BOY
EOY	1043692	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30200	BOY
EOY	30397	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	993095	BOY
EOY	1074089	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1395925	BOY
EOY	1426200	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80994	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	518494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	407174	CurrentTaxYearMinus1Year
Current Tax Year	489006	CurrentTaxYear
Total	1414674	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1026881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	935780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	654368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587997	CurrentTaxYearMinus1Year
Current Tax Year	641837	CurrentTaxYear
Total	3846863	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1026881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	935780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1172862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	995171	CurrentTaxYearMinus1Year
Current Tax Year	1130843	CurrentTaxYear
Total	5261537	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5261537	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346	CurrentTaxYearMinus1Year
Current Tax Year	287	CurrentTaxYear
Total	4084	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346	CurrentTaxYearMinus1Year
Current Tax Year	287	CurrentTaxYear
Total	4084	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466	CurrentTaxYearMinus1Year
Current Tax Year	1168	CurrentTaxYear
Total	8781	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1031282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	938971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1175868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	995983	CurrentTaxYearMinus1Year
Current Tax Year	1132298	CurrentTaxYear
Total	5274402	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.98990	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22249	OtherCostOrOtherBasis
Book Value	22249	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1232869	OtherCostOrOtherBasis
Depreciation	463446	Depreciation
Book Value	769423	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	437002	OtherCostOrOtherBasis
Depreciation	66617	Depreciation
Book Value	370385	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44858	OtherCostOrOtherBasis
Book Value	44858	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1206915	TotalOfBookValueLandBuildings
Total Revenue	1132298	TotalRevenue
Total Expenses	1051304	TotalExpenses
Excess Or Deficit For Year	80994	ExcessOrDeficitForYear
Excess Or Deficit Per FS	80994	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1132298	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1132298	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1132298	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1051304	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1051304	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1051304	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 2	Arlene and David Borm have a family relationship. Harry and Sandra Bailey have a family relationship. Michael and Nancy Marshall have a family relationship. Charles and Susan Murphy have a family relationship.
Form 990, Part VI, Section B, line 11	The Board Treasurer reviews the 990 and provides a copy to all the Board Members, before it is submitted to the IRS.
Form 990, Part VI, Section B, line 12c	Each Board Member must read the conflict of interest policy and each Member must sign off that they understand the policy.
Form 990, Part VI, Section C, line 19	All documents are available to the public.