HAP HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAP HOUSE INC (EIN 72-0953817)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349306720
Schema version: 2012v2.1
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:08:03-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	720398470	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEARD MCELROY & VESTAL LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET SUITE 1525	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	71101	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	720953817	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAP HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAPH	NameControl
Phone	3187471919	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1
City	BAFB	City
State	LA	State
ZIP Code	71110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEISHA GLOVER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3187471919	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIM B NIELSEN	Name
PTIN	P00086151	PTIN
Phone	3184291525	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEISHA GLOVER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1
City	BAFB	City
State	LA	State
ZIP Code	71110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	530070	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	HAP HOUSE WAS ORGANIZED BY THE COMMUNITY COUNCIL IN 1973, TO MEET THE NEEDS OF THE SEVERELY PHYSICALLY DISABLED, MENTALLY CHALLENGED, EMOTIONALLY DISTURBED, BLIND AND DEAF INDIVIDUALS THAT COULD NOT FIT INTO THE ORGANIZED PROGRAMS. HAP HOUSE IS COMMITTED TO HELPING DISABLED INDIVIDUALS RECOGNIZE THEIR FULL POTENTIAL AND STRIVE FOR THEIR GOALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	48196	ContributionsGrantsPriorYear
Contributions Grants Current Year	123934	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	518731	ProgramServiceRevenuePriorYear
Program Service Revenue CY	403977	ProgramServiceRevenueCY
Investment Income Prior Year	3178	InvestmentIncomePriorYear
Investment Income Current Year	2159	InvestmentIncomeCurrentYear
Other Revenue Prior Year	301	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	570406	TotalRevenuePriorYear
Total Revenue Current Year	530070	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	415883	SalariesEtcPriorYear
Salaries Etc Current Year	386707	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	192676	OtherExpensePriorYear
Other Expenses Current Year	172593	OtherExpensesCurrentYear
Total Expenses Prior Year	608559	TotalExpensesPriorYear
Total Expenses Current Year	559300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38153	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29230	RevenuesLessExpensesCY
Total Assets BOY	362820	TotalAssetsBOY
Total Assets EOY	333123	TotalAssetsEOY
Total Liabilities BOY	31348	TotalLiabilitiesBOY
Total Liabilities EOY	30323	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	331472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	302800	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HAP HOUSE WAS ORGANIZED BY THE COMMUNITY COUNCIL IN 1973, TO MEET THE NEEDS OF THE SEVERELY PHYSICALLY DISABLED, MENTALLY CHALLENGED, EMOTIONALLY DISTURBED, BLIND AND DEAF INDIVIDUALS THAT COULD NOT FIT INTO THE ORGANIZED PROGRAMS. HAP HOUSE IS COMMITTED TO HELPING DISABLED INDIVIDUALS RECOGNIZE THEIR FULL POTENTIAL AND STRIVE FOR THEIR GOALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	435364	Expense
Revenue	403977	Revenue
Description	PROVIDING AN OPPORTUNITY FOR SEVERELY HANDICAPPED INDIVIDUALS TO PARTICIPATE IN A WORK ACTIVITY NOT PROVIDED BY ANY OTHER ORGANIZATION IN THE COMMUNITY.	Description
Total Program Service Expense	435364	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	18	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	ConflictOfInterestPolicy
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HAP HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3187471919	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1
City	BAFB	City
State	LA	State
ZIP Code	71110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KEISHA T GLOVER
EXEC DIR	40.00	X	X	40964	0	0
JAMES FORTSON
PRESIDENT	4.00	X		0	0	0	X
DAVID RUBENSTEIN
VICE PRES	3.00	X		0	0	0	X
JAMES GOINS
SECRETARY	3.00	X		0	0	0	X
SUSAN WHITELAW
TREASURER	3.00	X		0	0	0	X
LUCILLE LAWRENCE
DIRECTOR	2.00	X		0	0	0
VICKEY COLE
DIRECTOR	2.00	X		0	0	0
KATHY REYNOLDS
DIRECTOR	2.00	X		0	0	0
MARCELLA SCOTT
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40964	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
All Other Contributions	123934	AllOtherContributions
Total Contributions	123934	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEE & SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	403977	TotalRevenueColumn
Related Or Exempt Function Income	403977	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	403977	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2159	TotalRevenueColumn
Exclusion	$2,159	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	530070	TotalRevenueColumn
Related Or Exempt Function Income	403977	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,159	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40964	Total
Program Services	29494	ProgramServices
Management And General	11470	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	315008	Total
Program Services	226806	ProgramServices
Management And General	88202	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30735	Total
Program Services	22129	ProgramServices
Management And General	8606	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Management And General	5500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	200	Total
Management And General	200	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4865	Total
Management And General	4865	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3276	Total
Program Services	3276	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4790	Total
Program Services	4790	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	52531	Total
Program Services	52531	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	46078	46078
SUPPLIES	39862	39862
TELEPHONE	8679	8679
STAFF TRAINING/HIRING E	3300		3300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3512	Total
Program Services	1719	ProgramServices
Management And General	1793	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	559300	Total
Program Services	435364	ProgramServices
Management And General	123936	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	175857	BOY
EOY	164228	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39045	BOY
EOY	38995	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11225	BOY
EOY	1333	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	208527	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201655	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11662	BOY
EOY	6872	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	125031	BOY
EOY	121695	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	362820	BOY
EOY	333123	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31348	BOY
EOY	30323	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31348	BOY
EOY	30323	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331472	BOY
EOY	302800	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	331472	BOY
EOY	302800	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362820	BOY
EOY	333123	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29230	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	558	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	63301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48196	CurrentTaxYearMinus1Year
Current Tax Year	123934	CurrentTaxYear
Total	334823	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	409270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	498891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518731	CurrentTaxYearMinus1Year
Current Tax Year	403977	CurrentTaxYear
Total	2317020	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	549427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	566927	CurrentTaxYearMinus1Year
Current Tax Year	527911	CurrentTaxYear
Total	2651843	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	2651843	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3178	CurrentTaxYearMinus1Year
Current Tax Year	2159	CurrentTaxYear
Total	20482	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3178	CurrentTaxYearMinus1Year
Current Tax Year	2159	CurrentTaxYear
Total	20482	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301	CurrentTaxYearMinus1Year
Total	11978	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	552017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570406	CurrentTaxYearMinus1Year
Current Tax Year	530070	CurrentTaxYear
Total	2684303	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98790	PublicSupportPercentage509
Prior Year Support Percentage	0.98300	PriorYearSupportPercentage
Investment Income Percentage	0.00760	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01130	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138999	OtherCostOrOtherBasis
Depreciation	138999	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69528	OtherCostOrOtherBasis
Depreciation	62656	Depreciation
Book Value	6872	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6872	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.