RANGE TRANSITIONAL HOUSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RANGE TRANSITIONAL HOUSING INC (EIN 41-1773248)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-16
IRS object ID: 201302899349300315
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-16T07:59:05-07:00	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	Walker Giroux & Hahne Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 1st Street N Suite 2400	AddressLine1
City	Virginia	City
State	MN	State
ZIP Code	55792	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	411773248	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RANGE TRANSITIONAL HOUSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RANG	NameControl
Phone	2187419628	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1146 442 PINE MILL COURT	AddressLine1
City	VIRGINIA	City
State	MN	State
ZIP Code	55792	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ADAM VENNE	Name
Title	Executive Direc	Title
Date Signed	2013-10-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William Paulson	Name
PTIN	P00115205	PTIN
Phone	2187494880	Phone

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	872336	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	HTTP://RTHOUSING.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	The Organization compassionately assists people who are homeless in their efforts to obtain and maintain safe housing. We provide a positive, innovative environment, which ensures the highest quality of service and employee excellence.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	686883	ContributionsGrantsPriorYear
Contributions Grants Current Year	745337	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	114521	ProgramServiceRevenuePriorYear
Program Service Revenue CY	104359	ProgramServiceRevenueCY
Investment Income Prior Year	21	InvestmentIncomePriorYear
Investment Income Current Year	32	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6180	OtherRevenuePriorYear
Other Revenue Current Year	5950	OtherRevenueCurrentYear
Total Revenue Prior Year	807605	TotalRevenuePriorYear
Total Revenue Current Year	855678	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	386329	SalariesEtcPriorYear
Salaries Etc Current Year	405281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8573	TotalFundrsngExpCurrentYear
Other Expense Prior Year	390813	OtherExpensePriorYear
Other Expenses Current Year	444719	OtherExpensesCurrentYear
Total Expenses Prior Year	777142	TotalExpensesPriorYear
Total Expenses Current Year	850000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5678	RevenuesLessExpensesCY
Total Assets BOY	187425	TotalAssetsBOY
Total Assets EOY	203233	TotalAssetsEOY
Total Liabilities BOY	48901	TotalLiabilitiesBOY
Total Liabilities EOY	59031	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	138524	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	144202	NetAssetsOrFundBalancesEOY
Mission Description	The Organization compassionately assists people who are homeless in their efforts to obtain and maintain safe housing. We provide a positive, innovative environment, which ensures the highest quality of service and employee excellence.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	750311	Expense
Description	During the year, the Organization provided permanent and transitional housing to homeless individuals and families with dependent children, offered program options relevant to the individual needs of households, and promoted self-sufficiency for these households in Northern St. Louis County. 795 households (or 1778 people) were referred and received the following services: Transitional Housing - 81 housholds, FHPAP and HPRP services - 116 households, Permanent Housing - 113 households, and Furniture assistance - 406 households.	Description
Total Program Service Expense	750311	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	false	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ADAM VENNE	NamePerson
Telephone Number	2187419628	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1146 442 PINE MILL COURT	AddressLine1
City	VIRGINIA	City
State	MN	State
ZIP Code	55792	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BOB FRIDAY
Director	1.00	0.00	0	0	0
JOHN JARVI
Director	1.00	0.00	0	0	0
ADAM VENNE
Executive Direc	40.00	0.00	56972	0	0
WILLIAM MAXWELL
Secretary	1.00	0.00	0	0	0	X
DALE GILBERTSON
Treasurer	1.00	0.00	0	0	0	X
KEITH NELSON
Vice President	1.00	0.00	0	0	0	X
PAM JENSON
President	1.00	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56972	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
Government Grants	702348	GovernmentGrants
All Other Contributions	42989	AllOtherContributions
Total Contributions	745337	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rental income	63523	63523
Refunds & Reimbursements	3483	3483
Contract Revenue	37353	37353

Field	Value	IRS element (for citing)
Total Program Service Revenue	104359	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Exclusion	$32	ExclusionAmount

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	22608	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16658	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5950	TotalRevenueColumn
Exclusion	$5,950	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	855678	TotalRevenueColumn
Related Or Exempt Function Income	104359	RelatedOrExemptFunctionIncome
Exclusion	$5,982	ExclusionAmount

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	56972	Total
Program Services	45578	ProgramServices
Management And General	10255	ManagementAndGeneral
Fundraising	1139	Fundraising

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	261166	Total
Program Services	231202	ProgramServices
Management And General	24740	ManagementAndGeneral
Fundraising	5224	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	64494	Total
Program Services	45910	ProgramServices
Management And General	17673	ManagementAndGeneral
Fundraising	911	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22649	Total
Program Services	18119	ProgramServices
Management And General	4077	ManagementAndGeneral
Fundraising	453	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	8102	Total
Program Services	8102	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23031	Total
Program Services	779	ProgramServices
Management And General	22252	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13474	Total
Program Services	12002	ProgramServices
Management And General	1206	ManagementAndGeneral
Fundraising	266	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	8363	Total
Program Services	6690	ProgramServices
Management And General	1673	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2672	Total
Program Services	2138	ProgramServices
Management And General	534	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4863	Total
Program Services	3890	ProgramServices
Management And General	778	ManagementAndGeneral
Fundraising	195	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11235	Total
Program Services	10209	ProgramServices
Management And General	925	ManagementAndGeneral
Fundraising	101	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT EMERGENCY SERVICES	3025	3025
TELEPHONE	3790	3032	606	152
OFFICE RENT	28500	22800	5700
CLIENT RENT	333675	333675

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3989	Total
Program Services	3160	ProgramServices
Management And General	697	ManagementAndGeneral
Fundraising	132	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	850000	Total
Program Services	750311	ProgramServices
Management And General	91116	ManagementAndGeneral
Fundraising	8573	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53125	BOY
EOY	56915	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	75006	BOY
EOY	80289	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	46846	BOY
EOY	50857	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	7587	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33922	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26337	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12448	BOY
EOY	7585	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	187425	BOY
EOY	203233	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26027	BOY
EOY	28828	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22874	BOY
EOY	30203	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48901	BOY
EOY	59031	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138524	BOY
EOY	144202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138524	BOY
EOY	144202	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187425	BOY
EOY	203233	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5678	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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 Minus4 Years	700832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	669239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	656972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	686883	CurrentTaxYearMinus1Year
Current Tax Year	745337	CurrentTaxYear
Total	3459263	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114521	CurrentTaxYearMinus1Year
Current Tax Year	100876	CurrentTaxYear
Total	575947	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	762004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	812500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	813089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	801404	CurrentTaxYearMinus1Year
Current Tax Year	846213	CurrentTaxYear
Total	4035210	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

Field	Value	IRS element (for citing)
Public Support Total509	4035210	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	135	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	135	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6180	CurrentTaxYearMinus1Year
Current Tax Year	3483	CurrentTaxYear
Total	20453	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	767462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	814141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	816862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	807605	CurrentTaxYearMinus1Year
Current Tax Year	849728	CurrentTaxYear
Total	4055798	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99490	PublicSupportPercentage509
Prior Year Support Percentage	0.99480	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31679	OtherCostOrOtherBasis
Depreciation	24094	Depreciation
Book Value	7585	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2243	OtherCostOrOtherBasis
Depreciation	2243	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7585	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Security deposits	Description
Amount	$30,203	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	30203	TotalOfAmounts

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	FISHING TOURNAMENT	NameOfEvent1
Gross Receipts Event1	22608	GrossReceiptsEvent1
Gross Revenue Event1	22608	GrossRevenueEvent1
Other Direct Expenses Event1	16658	OtherDirectExpensesEvent1
Gross Receipts Total	22608	GrossReceiptsTotal
Gross Revenue Total Events	22608	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16658	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16658	DirectExpenseSummaryEvents
Net Income Summary	5950	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR AND BOARD REVIEW A DRAFT OF THE 990 BEFORE THE EXECUTIVE DIRECTOR SIGNS THE 990.